Estudo sobre Faturamento x Atendimento por Prestador


Preparação do ambiente

Bibliotecas utilizadas no trabalho no código abaixo (oculto, utilize o botão a direita para expor).

## Opções iniciais de configuração do ambiente --------------
knitr::opts_chunk$set(echo = TRUE)
options(scipen=999)
#### --------------------------------------------------------
library("stringr", lib.loc="~/R/win-library/3.4")
library("dplyr", lib.loc="~/R/win-library/3.4")
library("ggplot2", lib.loc="~/R/win-library/3.4")
library("readr", lib.loc="~/R/win-library/3.4")
library("tibble", lib.loc="~/R/win-library/3.4")
library("tidyr", lib.loc="~/R/win-library/3.4")
library("magrittr", lib.loc="~/R/win-library/3.4")
library("readxl", lib.loc="~/R/win-library/3.4")
library("purrr", lib.loc="~/R/win-library/3.4")
#### --------------------------------------------------------
#f.get_last_scale <- function(mtx, idx = 0) {
#  l <- dim(mtx)[1]
#  if (idx > 0) idx <- idx - 1
#  if (idx >= l) idx <- 1
#  i <- l - idx
#  mtx[i:l,1]
#}

Processo de cálculo de dados padronizados por prestador

Planilha original importada e resultado final com dados padronizados, por prestador.

#x_fat_ate <- read_excel('Geral2014_17_prestadores_t.xls')
x_fat_ate <- read_excel('Geral2014_17_prestadores.xlsx')
as.tibble(x_fat_ate)
## # A tibble: 8,043 x 10
##    CODIGO PRESTADOR ANOMES QTA_FT     VA_FT VR_FT QTA_AT     VA_AT VR_AT
##     <dbl>     <chr>  <chr>  <dbl>     <dbl> <dbl>  <dbl>     <dbl> <dbl>
##  1 593684   LABOFAC 201401  12424  98841.12     0  17953 143866.40     0
##  2 593684   LABOFAC 201402  14267 104510.24     0  16407 131239.20     0
##  3 593684   LABOFAC 201403  16374 133809.28     0  15776 129994.24     0
##  4 593684   LABOFAC 201404  17683 158241.12     0  12212 105635.04     0
##  5 593684   LABOFAC 201405  12714 106098.24     0  15085 123673.76     0
##  6 593684   LABOFAC 201406  13954 114068.96     0  10689  88024.96     0
##  7 593684   LABOFAC 201407  13459 113507.84     0  15327 127122.72     0
##  8 593684   LABOFAC 201408  13773 128103.96     0  15703 155271.60     0
##  9 593684   LABOFAC 201409  13974 144367.60     0  14523 151433.00     0
## 10 593684   LABOFAC 201410  16694 174842.80     0  14456 151007.20     0
## # ... with 8,033 more rows, and 1 more variables: C_AFT <dbl>
f.name_lst <- function(lt) {
  prest <- names(lt)
  anomes_vec <- x_fat_ate %>% 
    filter(CODIGO == prest) %>% 
    select(ANOMES)
  idx_f <- length(anomes_vec[[1]])
  idx_i <- idx_f - (length(lt[[1]]) - 1)
  anomes_vec <- anomes_vec[[1]][idx_i:idx_f]
  return(anomes_vec)
}

x_fat_ate %<>% mutate(DIF = VA_FT-VA_AT)

FA.lst_scale <- x_fat_ate %>%
  split(.$CODIGO, drop = T) %>%
  map("DIF") %>%
  map(scale, F, T) #%>% 
#  map(f.get_last_scale, 2)

for (i in seq_along(FA.lst_scale)) names(FA.lst_scale[[i]]) <- f.name_lst(FA.lst_scale[i])

idx <- unlist(FA.lst_scale)

FA.df_scale <- tibble(prestador = character(), anomes = character(), escala = double())

for (i in seq_along(unlist(FA.lst_scale))) {
  FA.df_scale[i,] <- c(str_sub(names(idx)[i], 1, str_locate(names(idx)[i], ".201")[1]-1),
                       str_sub(names(idx)[i], str_locate(names(idx)[i], ".201")[1]+1),
                       idx[i])
}

FA.df_scale %<>% mutate(escala = as.double(escala))

FA.df_scale
## # A tibble: 8,043 x 3
##    prestador anomes     escala
##        <chr>  <chr>      <dbl>
##  1    593684 201401 -1.3993333
##  2    593684 201402 -0.8307050
##  3    593684 201403  0.1185670
##  4    593684 201404  1.6349358
##  5    593684 201405 -0.5462267
##  6    593684 201406  0.8094172
##  7    593684 201407 -0.4231346
##  8    593684 201408 -0.8443386
##  9    593684 201409 -0.2195844
## 10    593684 201410  0.7407827
## # ... with 8,033 more rows

Cálculo de dados padronizados do Planserv

Planilha original importada e resultado final com dados padronizados, total do Planserv.

x_geral <- read_excel('Geral2014_17.xlsx')
as.tibble(x_geral)
## # A tibble: 42 x 8
##    ANOMES  QTA_FT     VA_FT   VR_FT  QTA_AT     VA_AT   VR_AT C_AFT
##     <chr>   <dbl>     <dbl>   <dbl>   <dbl>     <dbl>   <dbl> <dbl>
##  1 201401 4437378  90880926 4723227 4332533  92113128 4723227    25
##  2 201402 4010566  85710060 2598636 3997353  85781738 2598636    26
##  3 201403 4021788  84284854 3771789 4216303  89474343 3771789    22
##  4 201404 4121140  90236328 2300142 4345692  91392361 2300142    22
##  5 201405 4631651  98850458 1634174 4451116  98454488 1634174    21
##  6 201406 3970847  83830865 3300252 3963394  81887407 3300252    20
##  7 201407 4942944 103431716 2317810 4673853 102028979 2317810    21
##  8 201408 4772523 105130316 3310030 4860158 107910868 3310030    23
##  9 201409 4701533 105148274 2677199 4796902 108168537 2677199    20
## 10 201410 5010052 113589751 2486184 4987194 112586510 2486184    21
## # ... with 32 more rows
x_geral <- cbind(x_geral, ID_AM = 1:42)

x_geral %<>% mutate(DIF = VA_FT-VA_AT)

FA.scale_geral <- cbind(anomes = x_geral$ANOMES, 
                        escala = scale(x_geral$DIF, 
                                 center = F, 
                                 scale = T)[1:dim(x_geral)[1],1])

FA.scale_geral %<>% 
  as.tibble() %>% 
  mutate(escala = as.double(escala))

FA.scale_geral
## # A tibble: 42 x 2
##    anomes       escala
##     <chr>        <dbl>
##  1 201401 -0.119997671
##  2 201402 -0.006980341
##  3 201403 -0.505376694
##  4 201404 -0.112579867
##  5 201405  0.038561388
##  6 201406  0.189263094
##  7 201407  0.136605093
##  8 201408 -0.270783179
##  9 201409 -0.294127444
## 10 201410  0.097700329
## # ... with 32 more rows

Planilha final

Junção dos dados das planilhas anteriores, código oculto abaixo.

x_fat_ate <- x_fat_ate %>%
  add_column(., escala = FA.df_scale[match(paste(.$CODIGO,
                                                 .$ANOMES),
                                           paste(FA.df_scale$prestador, 
                                                 FA.df_scale$anomes)), 3][[1]]) %>%
  add_column(., escala_geral = FA.scale_geral[match(.$ANOMES, 
                                                    FA.scale_geral$anomes), 2][[1]])

write.csv2(x_fat_ate, 'Prestador_FT_AT_Anomes.csv')

x_fat_ate
## # A tibble: 8,043 x 13
##    CODIGO PRESTADOR ANOMES QTA_FT     VA_FT VR_FT QTA_AT     VA_AT VR_AT
##     <dbl>     <chr>  <chr>  <dbl>     <dbl> <dbl>  <dbl>     <dbl> <dbl>
##  1 593684   LABOFAC 201401  12424  98841.12     0  17953 143866.40     0
##  2 593684   LABOFAC 201402  14267 104510.24     0  16407 131239.20     0
##  3 593684   LABOFAC 201403  16374 133809.28     0  15776 129994.24     0
##  4 593684   LABOFAC 201404  17683 158241.12     0  12212 105635.04     0
##  5 593684   LABOFAC 201405  12714 106098.24     0  15085 123673.76     0
##  6 593684   LABOFAC 201406  13954 114068.96     0  10689  88024.96     0
##  7 593684   LABOFAC 201407  13459 113507.84     0  15327 127122.72     0
##  8 593684   LABOFAC 201408  13773 128103.96     0  15703 155271.60     0
##  9 593684   LABOFAC 201409  13974 144367.60     0  14523 151433.00     0
## 10 593684   LABOFAC 201410  16694 174842.80     0  14456 151007.20     0
## # ... with 8,033 more rows, and 4 more variables: C_AFT <dbl>, DIF <dbl>,
## #   escala <dbl>, escala_geral <dbl>

Ranking por faturamento e desvio absoluto médio

Montagem de rankings para seleção de prestadores para análise gráfica

f.sum_rank <- function(df) {
  res <- vector()
  res[1] <- sum(df$VA_FT, na.rm = T) + sum(df$VR_FT, na.rm = T) 
  res[2] <- mad(df$escala, na.rm = T)
  res[3] <- mean(abs(df$escala), na.rm = T)
  names(res) <- c('VT', 'DM', 'VM')
  return(res)
}

FA.lst_rank <- x_fat_ate %>%
  split(.$CODIGO, drop = T) %>% 
  map(f.sum_rank)

FA.df_rank <- tibble(prestador = character(), 
                     faturado = double(), 
                     dma = double(), 
                     dma.c = double(),
                     faturado.r = integer(), 
                     dma.r = integer(), 
                     dma.c.r = integer())

for (i in seq_along(FA.lst_rank)) {
  FA.df_rank[i,] <- c(names(FA.lst_rank)[[i]], 
                      FA.lst_rank[[i]]['VT'],
                      FA.lst_rank[[i]]['DM'],
                      FA.lst_rank[[i]]['VM'],
                      0,
                      0,
                      0)
}

FA.df_rank <- FA.df_rank %>%
  add_column(., nome = x_fat_ate[match(.$prestador,x_fat_ate$CODIGO), 2][[1]])

FA.df_rank %<>% mutate(faturado = as.double(faturado),
                      dma = as.double(dma), 
                      dma.c = as.double(dma.c)) %>% 
  arrange(desc(faturado)) %>% 
  mutate(faturado.r = 1:dim(FA.df_rank)[1]) %>% 
  arrange(desc(dma)) %>% 
  mutate(dma.r = 1:dim(FA.df_rank)[1]) %>%
  arrange(desc(dma.c)) %>% 
  mutate(dma.c.r = 1:dim(FA.df_rank)[1]) %>% 
  select(prestador, nome, faturado.r, faturado, dma.r, dma, dma.c.r, dma.c)

write.csv2(FA.df_rank, 'Prestador_ranking.csv')

FA.df_rank
## # A tibble: 200 x 8
##    prestador                                   nome faturado.r faturado
##        <chr>                                  <chr>      <int>    <dbl>
##  1    594122          HOSPITAL SAO VICENTE DE PAULO         37 20063898
##  2    594098                                ONCOSUL         43 17758602
##  3    955054                       HOSPITAL DO OLHO        162  3658678
##  4    593684                                LABOFAC        102  6851679
##  5    594577                                  CEHON         18 48693147
##  6    594703   OFTALMOS - CLINICA DE OLHOS CALHEIRA        145  4213930
##  7    593908            CASA DE SAUDE SANTO ANTONIO        165  3592508
##  8    744459                                 ALCLIN         70 10280829
##  9    714381                    HOSPITAL DA CHAPADA         91  7455943
## 10    809329 CDI - CENTRO DE DIAGNOSTICO POR IMAGEM        160  3718752
## # ... with 190 more rows, and 4 more variables: dma.r <int>, dma <dbl>,
## #   dma.c.r <int>, dma.c <dbl>

Preparação de gráficos

Para dados padronizados Planserv x Prestador, código oculto abaixo.

x_fat_ate %<>% mutate(ANOMES = factor(.$ANOMES, levels = x_geral$ANOMES),
                      escala_geral = as.double(escala_geral))

FA.lst_prestador <- x_fat_ate %>% 
  split(.$CODIGO)

f.gg_param <- function(nm) {

  v.gt <- which(FA.lst_prestador[[nm]][,'ANOMES'] == '201705')
  
  ggp <- ggplot(data = FA.lst_prestador[[nm]], aes(x = ANOMES, y = escala_geral)) +
    geom_linerange(aes(ymax = ifelse(escala > escala_geral, escala, escala_geral),
                       ymin = ifelse(escala <= escala_geral, escala, escala_geral),
                       col = (escala_geral-escala)),
                   size = 1.2, alpha = 0.3) +
    geom_hline(yintercept = 0, col = 'black', alpha = 0.4) + 
    geom_vline(xintercept = v.gt, col = 'red', size = 1, alpha = 0.6) +
    geom_label(aes(x = v.gt-0.2, y = 3, label = 'Gestão de teto >'), col = 'red', hjust = 'right', alpha = 0.8) +
    geom_point(aes(y = escala, col = (escala_geral-escala)), 
               size = 4, alpha = 1) + 
    geom_point(col = 'red', size = 1.7, alpha = 0.5, shape = 15) +  
    scale_colour_gradient2(name='Delta para\nEscala Geral', 
                           high = 'dark green', 
                           mid = 'light blue',
                           low = 'red',
                           midpoint = 0) +
    labs(title = paste0('Proporção do Delta Faturamento x Atendimento Padronizada\n',
                        FA.lst_prestador[[nm]][[1,'PRESTADOR']]),
         x = 'Ano e Mês', 
         y = 'Desvios Padrão') +
    theme_bw() +
    theme(axis.text.x = element_text(angle = 45, 
                                     vjust = 1, 
                                     size = 9, 
                                     hjust = 1))
    #geom_line(color = 'blue', size = 0.9, alpha = 0.6, group = 1) +
    #geom_line(aes(y = escala), color = 'black', size = 0.5, alpha = 0.6, group = 1)  
  
  plot(ggp)
  
  tbp <- FA.lst_prestador[[nm]] %>% select ('Ano e mês' = ANOMES,
                                            'Valor Faturado' = VA_FT,
                                            'Valor Atendido' = VA_AT,
                                            'Qt. Faturada' = QTA_FT,
                                            'Qt. Atendida' = QTA_AT) %>% 
    as.data.frame()
}

f.tb_param <- function(nm) {
  print(FA.lst_prestador[[nm]][[1,'PRESTADOR']])
  print('###############################################################')
  tbp <- FA.lst_prestador[[nm]] %>% select ('Ano e mês' = ANOMES,
                                            'Valor Faturado' = VA_FT,
                                            'Valor Atendido' = VA_AT,
                                            'Qt. Faturada' = QTA_FT,
                                            'Qt. Atendida' = QTA_AT) %>% 
    as.data.frame()
  print(tbp)
}

FA.lst_prestador[[1]]$ANOMES
##  [1] 201401 201402 201403 201404 201405 201406 201407 201408 201409 201410
## [11] 201411 201412 201501 201502 201503 201504 201505 201506 201507 201508
## [21] 201509 201510 201511 201512 201601 201602 201603 201604 201605 201606
## [31] 201607 201608 201609 201610 201611 201612 201701 201702 201703 201704
## [41] 201705 201706
## 42 Levels: 201401 201402 201403 201404 201405 201406 201407 ... 201706

Como ler o gráfico a seguir?

  • Esferas são a diferença entre Valor de Faturamento e Valor de Atendimento, transformada em número de desvios padrão, para o prestador, em cada referência.
  • Quadrados vermelhos são a diferença padronizada para o Planserv como um todo, para cada referência.
  • Desvios positivos definem Faturamento maior que Atendimento para a Referência, desvios negativos definem Atendimento maior que Faturamento, zero define que o valor faturado foi idêntico ao atendido.
  • Linhas verticais mostram a diferença em desvios padrão entre o prestador e o Planserv consolidado para cada referência.
  • A cor das linhas e esferas reflete se a diferença entre prestador e planserv é positiva (escala de vermelho, o prestador apresentou proporção de faturamento maior em comparação com a métrica do Planserv) ou negativa (escala de verde, o prestador apresentou proporção de atendimento maior (ou faturamento menor) em comparação com a métrica do Planserv).
  • A diferença entre Planserv e prestador independe da proporção entre faturamento e atendimento, podendo ambas estarem acima de zero (ambos possuem proporção de faturamento maior que atendimento) ou abaixo de zero (ambos possuem proporção de atendimento maior que faturamento).
  • Um comportamento ideal para a gestão de contas do prestador é indicado quando seus valores permanecem constantemente próximos de zero, ou pelo menos mais próximos de zero em relação ao valor geral do Planserv, e a avaliação dos pontos adjacentes no tempo é importante para verificar se houve descontrole (ex: valores extremos de atendimento maior que faturamento em um mês compensados com a proporção inversa nos meses seguintes, também de modo extremo).
##----------------------------------------------------------------------------
##----------------------------------------------------------------------------
##----------------------------------------------------------------------------
v.top <- 200
v.limite_min <- 0#10000000
# v.rank:
#   faturado.r
#   dma.r
#   dma.c.r
##----------------------------------------------------------------------------
##----------------------------------------------------------------------------
##----------------------------------------------------------------------------

FA.plot_rank <- FA.df_rank %>%
  filter(faturado > v.limite_min)

v.top <- ifelse(dim(FA.plot_rank)[1] < v.top, dim(FA.plot_rank)[1], v.top) 

FA.plot_rank %<>% 
  arrange(dma.r) %>%
  select(prestador) %>% 
  '['(1:v.top,) %>% 
  '[['(1)

for (i in seq_along(FA.plot_rank)) {
  f.gg_param(FA.plot_rank[i])
  f.tb_param(FA.plot_rank[i])
}

## [1] "HOSPITAL E MATERNIDADE DR. PAULO HILARIAO LTDA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       84762.27       129290.3         5096         6321
## 2     201402      106788.80       113898.0         3608         4174
## 3     201403       85003.95       174913.3         2641         8565
## 4     201404      181148.87       144408.1         8377         6472
## 5     201405      232525.89       195232.8        12079        10662
## 6     201406      178876.96       123120.4         9972         4822
## 7     201407      203493.97       187204.1         8159         7441
## 8     201408      144270.64       160944.9         4600         6749
## 9     201409      222005.66       258927.7        11088        14861
## 10    201410      238366.02       194738.8        12733         8110
## 11    201411      149374.67       152747.8         5584         5903
## 12    201412      159675.82       159330.6         7581         7704
## 13    201501      156980.97       194584.5         5690         7071
## 14    201502      167569.70       169023.6         6229         7808
## 15    201503      186302.50       242019.5         4465         8289
## 16    201504      305609.24       222997.3        13511         8660
## 17    201505      162621.63       233537.7         4946        11257
## 18    201506      182215.96       223109.5         6066        10628
## 19    201507      349525.55       273981.0        19675        10251
## 20    201508      289479.00       276818.6        13985        12733
## 21    201509      236930.76       228071.5        10837         8737
## 22    201510      223353.72       243059.8         6419         7239
## 23    201511      177221.73       254515.8         5232        20641
## 24    201512      221457.93       267093.0        20395        15483
## 25    201601      248809.61       216070.6        15702        18166
## 26    201602      307069.00       266347.7        17385         9990
## 27    201603      250728.49       310847.3        11871        12595
## 28    201604      353726.05       271349.1        15021         9108
## 29    201605      257929.55       239759.5         7158         7932
## 30    201606      259907.06       216592.3        11077         9735
## 31    201607      283603.70       332013.4        10676        13846
## 32    201608      307661.88       265554.8        12967         8374
## 33    201609      288861.33       288579.5         8807        10475
## 34    201610      256344.08       264011.8         8824         9780
## 35    201611      252827.04       260645.0         4349         6435
## 36    201612      340034.61       289343.1        19962        14749
## 37    201701      221863.42       240585.8         5624         6534
## 38    201702      220386.93       216961.8         9907        10022
## 39    201703      328081.79       342859.0        12620        14810
## 40    201704      242646.17       264663.5         7787         8226
## 41    201705      329054.83       315798.2        12894        10403
## 42    201706      246571.52       198723.9         9045         7107

## [1] "LABOFAC"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       98841.12      143866.40        12424        17953
## 2     201402      104510.24      131239.20        14267        16407
## 3     201403      133809.28      129994.24        16374        15776
## 4     201404      158241.12      105635.04        17683        12212
## 5     201405      106098.24      123673.76        12714        15085
## 6     201406      114068.96       88024.96        13954        10689
## 7     201407      113507.84      127122.72        13459        15327
## 8     201408      128103.96      155271.60        13773        15703
## 9     201409      144367.60      151433.00        13974        14523
## 10    201410      174842.80      151007.20        16694        14456
## 11    201411      168500.80      152596.00        16321        14636
## 12    201412      144071.60      127195.60        12992        11236
## 13    201501      138860.40      166535.72        12659        15215
## 14    201502      156367.80      187104.40        14031        16583
## 15    201503      259502.52      222887.80        22869        20007
## 16    201504      153799.60      155461.00        14005        14034
## 17    201505      167958.60      198974.00        15072        17755
## 18    201506      202877.60      164454.60        18241        14854
## 19    201507      198444.60      244790.00        17649        21953
## 20    201508      217240.80      192861.20        19776        17313
## 21    201509      201900.80      194439.40        17927        17486
## 22    201510      178005.80      217099.20        15763        19041
## 23    201511      233077.60      184048.40        20502        16169
## 24    201512      150544.20      137271.04        12728        11522
## 25    201601      131040.24      174546.80        11495        15392
## 26    201602      140226.80      178759.80        12440        15672
## 27    201603      239024.60      188445.80        21268        17049
## 28    201604      150788.00      159317.80        13670        14430
## 29    201605      186367.00      177823.80        16595        15697
## 30    201606      140586.60      141506.60        12377        12484
## 31    201607      125033.40      171892.60        10726        15452
## 32    201608      226759.40      179832.60        20820        16155
## 33    201609      155492.20      150158.00        14030        13603
## 34    201610      121547.20      168950.40        10879        14902
## 35    201611      238921.40      179890.00        20319        15014
## 36    201612      145327.20      145363.60        12366        12528
## 37    201701      163162.40      182736.20        13861        15546
## 38    201702      152918.60      140395.40        13711        12705
## 39    201703      173151.00      216859.00        15394        18775
## 40    201704      183251.80      156830.80        15506        13224
## 41    201705      165206.20      155325.60        14349        13567
## 42    201706      165347.40      120935.80        14021        10387

## [1] "HOSPITAL SAO JOSE"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       167998.9       192606.8        12151        12199
## 2     201402       188692.2       285548.0         7695        16994
## 3     201403       178447.7       139304.3        17164        11456
## 4     201404       238055.5       159654.7        17993        14725
## 5     201405       185840.5       249869.5        13763        19846
## 6     201406       160571.3       189609.0        11517        13951
## 7     201407       293253.3       394660.5        27952        36801
## 8     201408       428438.3       486179.2        34758        38276
## 9     201409       512368.6       390020.7        40518        33389
## 10    201410       474883.8       330610.6        44666        24683
## 11    201411       268493.4       182328.8        14062        13988
## 12    201412       156448.4       178347.3         9561        12488
## 13    201501       306965.9       255021.8        25800        17820
## 14    201502       178198.0       198208.2        11480        11248
## 15    201503       257429.5       218459.5        15651        18226
## 16    201504       225613.5       211974.4        20898        17575
## 17    201505       146450.3       155315.3         7922         7987
## 18    201506       130045.9       224989.4         8875        19237
## 19    201507       338023.5       313527.5        26969        23822
## 20    201508       257026.4       278161.4        18195        18027
## 21    201509       276272.3       199294.4        17370        11441
## 22    201510       191902.7       253924.0        12851        16778
## 23    201511       150635.5       213280.2         6945        17031
## 24    201512       294345.6       272858.1        20912        12905
## 25    201601       259398.9       174326.9        15516        11211
## 26    201602       152135.9       222192.6        11734        15204
## 27    201603       244162.4       210435.8        12200         6965
## 28    201604       168714.4       243738.4        21064        32353
## 29    201605       214399.0       309665.1        19287        28564
## 30    201606       334614.1       324172.0        24177        25503
## 31    201607       362577.1       190686.4        28289        15935
## 32    201608       241254.4       332432.4        22126        25943
## 33    201609       311843.0       247441.3        24539        18538
## 34    201610       199255.0       184425.8        10985        11767
## 35    201611       183788.3       210539.5        13653        19279
## 36    201612       264755.9       304469.8        29424        30347
## 37    201701       285917.0       262748.2        22423        17848
## 38    201702       130540.1       209221.0         4935        15775
## 39    201703       287439.9       210522.0        30653        19945
## 40    201704       322764.8       291154.1        25091        21765
## 41    201705       175739.3       193704.7        16975        16772
## 42    201706       282487.4       103725.8        20416         8697

## [1] "HOSPITAL SAO VICENTE DE PAULO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       653340.1       513402.7        27401        19532
## 2     201402       348369.4       379361.5        13222        14406
## 3     201403       410026.3       362974.4        16403        14419
## 4     201404       290972.2       346804.0        13828        14167
## 5     201405       432454.0       596581.4        15204        23912
## 6     201406       609143.6       516947.1        23907        28957
## 7     201407       418735.4       393823.3        25700        12917
## 8     201408       333910.1       425892.6         8075        11193
## 9     201409       520638.7       387531.4        14298        13511
## 10    201410       350498.9       470760.8        11901        15463
## 11    201411       590265.3       501966.4        20801        14864
## 12    201412       350176.8       385270.4        19667        22111
## 13    201501       427746.0       672893.8        19469        34667
## 14    201502       462564.8       534683.5        28194        28415
## 15    201503       759953.7       879688.1        36856        33151
## 16    201504       691517.4       562473.8        26078        21721
## 17    201505       826411.4       793043.9        21939        26025
## 18    201506       550088.1       759557.9        28722        41012
## 19    201507       663586.4       536825.0        28772        21550
## 20    201508       486525.9       279726.4        17704        11592
## 21    201509       344062.9       382463.9         9227         8933
## 22    201510       434332.6       527608.5        16659        17528
## 23    201511       538702.1       341297.5        24754        15382
## 24    201512       472102.6       350496.6        15236        13257
## 25    201601       290871.0       234523.9         9100         4056
## 26    201602       238120.8       310357.8         2829         9554
## 27    201603       390631.6       498963.0        12772        17981
## 28    201604       521771.5       452851.4        18283         8712
## 29    201605       474446.2       399747.3         8627         9667
## 30    201606       331860.5       358432.5         8932         9261
## 31    201607       382732.8       569387.6        14104        25492
## 32    201608       561128.5       349383.9        23471        12482
## 33    201609       363482.7       476688.4        14038        15937
## 34    201610       407753.5       367086.1        11153        10537
## 35    201611       404610.5       376689.2        16184        15827
## 36    201612       492143.1       596906.6        25117        29455
## 37    201701       576657.5       375687.6        24802        15477
## 38    201702       259231.7       290758.7         5499         7288
## 39    201703       441658.3       401231.8        11571        10217
## 40    201704       348230.8       497602.1         8433        12411
## 41    201705       790725.0       667429.3        24896        20762
## 42    201706       519664.5       420697.7        18792        17266

## [1] "HOSPITAL DO OLHO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201605       125665.0       220397.3         1518         2378
## 2     201606       304788.7       250722.4         2514         3129
## 3     201607       261300.6       329546.4         3892         3324
## 4     201608       271291.5       320439.8         2607         3043
## 5     201609       311915.5       253152.1         3673         2921
## 6     201610       327210.2       260701.5         3397         3114
## 7     201611       316269.8       327501.0         3309         3373
## 8     201612       241105.0       200765.5         2667         2343
## 9     201701       211183.6       246511.5         3176         3483
## 10    201702       183286.7       162775.8         2554         2540
## 11    201703       277776.6       313050.6         3489         3717
## 12    201704       281578.1       285066.3         3292         3053
## 13    201705       307743.5       338610.4         3293         4034
## 14    201706       213988.0       125862.3         2561         1490

## [1] "ONCOSUL"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       417811.1       379511.6        13949        12586
## 2     201402       340811.5       322237.2        11934         9952
## 3     201403       246865.7       224794.2         8201         8316
## 4     201404       315669.8       401622.6         9667        12129
## 5     201405       336017.8       244124.0         9725         6826
## 6     201406       268956.9       317498.2         6716         7767
## 7     201407       308760.2       255879.4         8489         7424
## 8     201408       301094.7       340684.8         7422         9222
## 9     201409       315126.0       364440.8        10009         9514
## 10    201410       490782.8       428401.0        11747        11347
## 11    201411       454024.8       462652.3        12207        11505
## 12    201412       402152.4       413978.4         8746        10940
## 13    201501       520017.4       516994.6        13507        13521
## 14    201502       416287.7       466688.2        10531        12332
## 15    201503       480619.9       448283.5        13264         9969
## 16    201504       458829.7       577311.8        10215        14818
## 17    201505       485526.4       438496.2        11774         9541
## 18    201506       479901.5       441412.4        12394        10585
## 19    201507       504979.9       618348.6        12577        15056
## 20    201508       495348.3       531383.3        12434        10644
## 21    201509       601694.7       456595.7        12542        12494
## 22    201510       459362.0       499823.4        11527         9947
## 23    201511       511782.7       418409.8         9656        10266
## 24    201512       372039.8       330642.2         9860         8702
## 25    201601       396349.7       401217.5         9354         9331
## 26    201602       358590.8       429527.7         8027        10795
## 27    201603       577060.2       516682.0        12031         9601
## 28    201604       527140.0       569668.5         9643        11547
## 29    201605       583408.2       528366.3        10990         9340
## 30    201606       511750.3       546838.9         9205         9939
## 31    201607       529686.7       556957.0         8709         8319
## 32    201608       562144.0       522052.3         9684         9071
## 33    201609       351292.5       428297.7         6589         6716
## 34    201610       487136.8       383305.2         6887         6397
## 35    201611       331812.2       388295.3         5227         6409
## 36    201612       394524.3       351066.0         6338         5523
## 37    201701       398381.2       411546.4         5984         6402
## 38    201702       241200.1       292739.7         4083         4794
## 39    201703       380401.8       346464.7         6556         5520
## 40    201704       271871.0       349097.0         4175         5871
## 41    201705       360663.3       299682.2         6922         5392
## 42    201706       404201.9       332501.7         6754         5833

## [1] "IHEF-CLINICA DE HEMATOLOGIA E ONCOLOGIA(ONCOBAHIA)"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       325302.2       278025.1        11426        10158
## 2     201402       247174.9       272676.5         8563        10878
## 3     201403       309173.6       340921.8        10953        10058
## 4     201404       341849.0       366918.5         9870        10912
## 5     201405       442182.8       465717.9        14901        14519
## 6     201406       353444.5       337157.4         8958        11038
## 7     201407       328314.9       358012.5        11981        13178
## 8     201408       372001.3       363657.7        12311        11935
## 9     201409       379297.5       319786.9        13422        10220
## 10    201410       420674.8       402744.8        14867        13436
## 11    201411       338714.9       314182.0         9949        10984
## 12    201412       265919.4       263109.0        10857         9657
## 13    201501       302732.1       334121.9         9812        12111
## 14    201502       383210.2       327650.3        13147        10499
## 15    201503       264830.8       278245.7         9450         9673
## 16    201504       227164.4       271076.7         8378        11460
## 17    201505       306452.5       273407.0        12263         9161
## 18    201506       293223.7       268271.8        10484         9938
## 19    201507       337899.4       334595.7         8530         9111
## 20    201508       228322.3       245188.3         5852         6882
## 21    201509       373518.2       378091.2        10812         9621
## 22    201510       363120.3       338631.6         8887         8208
## 23    201511       355766.7       403404.7         8647        10541
## 24    201512       382978.0       357764.0         9934         8675
## 25    201601       293307.5       333983.8         6484         8512
## 26    201602       365593.1       368804.3         8618         8782
## 27    201603       430098.2       445764.4        11659        11236
## 28    201604       375035.9       321028.9         9558         8185
## 29    201605       403043.8       379008.8        11351        11995
## 30    201606       410940.0       412920.9        11438        10292
## 31    201607       284731.9       335010.1         7361         7378
## 32    201608       441309.4       418740.0        10921        11184
## 33    201609       345226.6       374893.9         7909         8598
## 34    201610       410237.1       380560.2         9460         9139
## 35    201611       321260.2       321711.3         6957         6287
## 36    201612       303905.9       305165.6         6510         6975
## 37    201701       339736.0       334124.2         7495         7390
## 38    201702       322323.4       333973.3         5905         6546
## 39    201703       405298.6       422486.5         8680         8709
## 40    201704       411258.7       362546.5        10646         9551
## 41    201705       379983.2       420558.9         9295         9993
## 42    201706       349028.7       265051.3         8462         6986

## [1] "INSTITUTO DO CEREBRO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       80967.58       87507.16         1187         1249
## 2     201402       74934.66       74726.27         1034         1076
## 3     201403       63228.32       58083.58          940          851
## 4     201404       72381.78       71638.42         1136         1093
## 5     201405       77735.91       74745.52         1167         1182
## 6     201406       57385.64       60550.81          891          972
## 7     201407       86432.83       87359.85         1326         1316
## 8     201408       88363.12      102547.52         1253         1424
## 9     201409      102004.61       95858.28         1464         1422
## 10    201410      105241.17      106647.70         1596         1634
## 11    201411       99180.83       85965.03         1485         1232
## 12    201412       71196.17       67191.17          978          924
## 13    201501       67665.65       88231.58          893         1218
## 14    201502       84148.20       79854.42         1175         1106
## 15    201503      120766.95      126747.94         1669         1699
## 16    201504      113302.89       96344.74         1462         1248
## 17    201505      109534.59      114689.31         1417         1475
## 18    201506       99087.23       98536.62         1318         1314
## 19    201507      125286.27      137853.12         1661         1837
## 20    201508      126203.41      123555.16         1673         1643
## 21    201509      124463.80      138704.11         1692         1861
## 22    201510      131509.05      120568.72         1727         1596
## 23    201511      132665.89      122769.38         1766         1633
## 24    201512       89975.04       86700.58         1205         1153
## 25    201601      121360.50      117662.04         1555         1511
## 26    201602       84837.93       92533.73         1115         1222
## 27    201603      127926.06      134293.79         1686         1753
## 28    201604      148312.81      138711.08         2023         1898
## 29    201605      142141.20      149702.48         1914         2032
## 30    201606      116433.45      115543.73         1618         1609
## 31    201607      142382.60      133885.20         1952         1818
## 32    201608      134409.90      131850.47         1867         1861
## 33    201609      127946.03      134731.95         1877         1948
## 34    201610      125329.38      126453.76         1823         1854
## 35    201611      113725.02      113104.88         1625         1642
## 36    201612       99041.55       88085.66         1387         1202
## 37    201701      104532.67      111720.01         1321         1420
## 38    201702      107157.51      100367.68         1412         1320
## 39    201703      134075.68      139948.48         1831         1921
## 40    201704      111597.89      111790.11         1548         1546
## 41    201705      162271.43      168127.44         2214         2296
## 42    201706      128917.11      113018.52         1756         1533

## [1] "INCAR"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       448508.4       462708.5        41944        42481
## 2     201402       454501.0       465594.4        41141        37944
## 3     201403       320376.6       433055.3        23561        33992
## 4     201404       479323.3       413778.6        39637        35516
## 5     201405       339077.7       453254.4        28966        31984
## 6     201406       447223.7       296786.3        30254        19487
## 7     201407       401998.8       385751.4        23416        23707
## 8     201408       501796.0       596939.9        34244        44155
## 9     201409       642091.1       626266.1        55199        74211
## 10    201410       488613.4       604612.8        62448        46590
## 11    201411       576266.4       429987.1        38353        33389
## 12    201412       516236.1       554362.3        40326        43704
## 13    201501       690911.2       649513.5        53666        74496
## 14    201502       466983.9       483656.7        64744        44687
## 15    201503       516344.0       570211.7        44220        45147
## 16    201504       636051.9       541100.5        56286        50869
## 17    201505       595522.0       650018.3        44288        58466
## 18    201506       549200.2       576069.2        61299        62364
## 19    201507       772931.3       821800.9        70666        76957
## 20    201508       731648.7       651453.3        76382        63773
## 21    201509       652095.8       745108.4        62937        86490
## 22    201510       828245.1       755422.8        74164        58082
## 23    201511       690820.7       698695.2        51893        64087
## 24    201512       697529.7       757275.1        85053        83489
## 25    201601       819462.9       728139.1        63452        59337
## 26    201602       484919.6       790454.1        56787        64087
## 27    201603      1002370.3       896887.7        79786        84376
## 28    201604       899598.7       895600.2        84035        86616
## 29    201605      1006331.7       855703.9       119287       106506
## 30    201606       797611.8       744648.7        82118        57989
## 31    201607       807152.7       905521.8        68348        73281
## 32    201608       831534.2       757964.0        46862        32411
## 33    201609       725965.5       682178.8        35779        33913
## 34    201610       759759.1       808026.6        50885        82753
## 35    201611       914057.9      1045811.2       107443       129961
## 36    201612       969493.4       815691.0       108438        68241
## 37    201701       696894.4       814763.7        60931        55462
## 38    201702       855160.3       775032.6        41065        41690
## 39    201703       954002.7       865728.8        59970        49791
## 40    201704       689136.4       782152.4        37455       102691
## 41    201705       894386.3       886032.9       114241        56182
## 42    201706       844252.3       579708.3        43549        27809

## [1] "IMED INST DE MED DA BAHIA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       279744.7      306027.57         4468         4016
## 2     201402       314134.4      273722.04         4748         4590
## 3     201403       195471.0      238591.81         2820         3332
## 4     201404       264536.9      272602.47         3786         3870
## 5     201405       407545.5      404111.93         6166         6665
## 6     201406       215746.2      167185.59         3588         2667
## 7     201407       315644.5      330991.15         4894         4580
## 8     201408       304724.2      314139.52         4375         4683
## 9     201409       284322.1      330963.36         4129         4970
## 10    201410       475530.7      417560.89         6850         5221
## 11    201411       246966.7      357735.75         3347         5296
## 12    201412       317982.2      308072.43         3713         3425
## 13    201501       419458.4      313286.74         6349         4558
## 14    201502       208815.0      216134.63         2538         3246
## 15    201503       424532.8      388456.08         5412         5755
## 16    201504       350977.8      302791.24         4375         3526
## 17    201505       314808.4      384440.14         4886         3878
## 18    201506       323987.8      234920.29         3790         3712
## 19    201507       351192.2      383196.75         5228         5293
## 20    201508       482327.2      419315.83         5900         5345
## 21    201509       409484.0      405494.39         4836         5540
## 22    201510       361647.2      391300.93         5654         5399
## 23    201511       382619.7      448148.76         4770         6497
## 24    201512       473238.3      325491.97         6281         3819
## 25    201601       322543.3      371148.63         4593         4872
## 26    201602       254603.3      248102.60         3388         3529
## 27    201603       350949.2      329270.96         5324         4804
## 28    201604       259429.5      313365.66         4185         4867
## 29    201605       313453.6      212600.36         5264         4386
## 30    201606       161496.6      184080.34         3466         3740
## 31    201607       241309.3      310707.85         3685         4948
## 32    201608       321002.9      269585.47         5543         4974
## 33    201609       282306.4      254831.87         5900         4834
## 34    201610       193506.2      231802.21         3217         3005
## 35    201611       267762.1      358163.03         2958         3496
## 36    201612       305097.4      185837.83         3256         3434
## 37    201701       232067.6      285332.16         3892         3968
## 38    201702       245065.9      181953.74         3071         2666
## 39    201703       168810.5      257646.07         2389         3637
## 40    201704       203066.1      223369.15         3121         3378
## 41    201705       324758.7      274227.92         4958         4028
## 42    201706       233574.6       94734.38         3900         1383

## [1] "VASCULAB"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       36880.58       32127.96          402          349
## 2     201402       20620.50       30879.76          221          323
## 3     201403       33764.88       26750.51          358          288
## 4     201404       28894.64       28743.02          303          308
## 5     201405       24003.71       32429.70          256          342
## 6     201406       27307.66       15293.45          288          172
## 7     201407       24285.31       26923.75          269          292
## 8     201408       34085.10       33107.71          311          280
## 9     201409       30993.97       36495.29          254          299
## 10    201410       41833.35       44831.92          353          362
## 11    201411       32242.51       45642.56          245          359
## 12    201412       33215.16        8717.89          260           61
## 13    201501       30491.16       41085.20          260          348
## 14    201502       22375.67       19371.27          180          161
## 15    201503       51511.00       47239.82          413          380
## 16    201504       26751.98       26714.04          217          217
## 17    201505       28166.53       43478.60          225          343
## 18    201506       46913.46       30993.51          379          249
## 19    201507       23890.74       38988.28          205          319
## 20    201508       37171.45       38278.59          286          302
## 21    201509       46094.39       30195.26          377          247
## 22    201510       17928.16       31622.64          146          268
## 23    201511       25355.82       35697.64          209          277
## 24    201512       47337.32       19652.94          377          161
## 25    201601       22770.40       46290.16          191          726
## 26    201602       22750.35       34597.09          417          511
## 27    201603       53576.21       63868.09          721          990
## 28    201604       50918.25       56841.56          859          910
## 29    201605       79117.92       66388.32         1342         1139
## 30    201606       63363.62       51036.71         1027          984
## 31    201607       62440.63       80381.21         1221         1387
## 32    201608       97456.09       64518.04         1711         1239
## 33    201609       56683.48       67750.07         1037         1276
## 34    201610       55926.97       80869.92          876         1457
## 35    201611       79194.66       68125.97         1654         1274
## 36    201612       34319.22       66926.71          629         1374
## 37    201701      112360.95       79476.11         2265         1539
## 38    201702       77455.75       64910.41         1622         1283
## 39    201703       69390.73       90585.73         1228         1643
## 40    201704      112643.74       99732.75         1948         1643
## 41    201705      107404.77      101384.19         1725         1484
## 42    201706       71224.40       40288.30         1014          589

## [1] "CDI - CENTRO DE DIAGNOSTICO POR IMAGEM"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       17193.92       55064.94          347         1252
## 2     201402           0.00       56331.09            0         1291
## 3     201403       56573.56       71993.54         1756         1460
## 4     201404       67020.92       41116.27          960          670
## 5     201405       64550.66       51210.16         1507          845
## 6     201406           0.00       58973.63            0         1427
## 7     201407      108917.29       83075.39         1704         1687
## 8     201408      140351.44       85397.32         3011         1294
## 9     201409      105716.40       79112.08         2220         1941
## 10    201410       97404.17       72469.98         2059         1467
## 11    201411       55747.03       75969.58         1927         2263
## 12    201412       71471.22       58741.77         1523         1451
## 13    201501       53746.89       71978.83         1134         1765
## 14    201502       62659.14       69645.29         1653         1888
## 15    201503       91364.41       75338.41         2323         1591
## 16    201504      114540.52      113092.04         2199         2396
## 17    201505       87937.53       97683.05         2388         2825
## 18    201506      162060.92      174441.35         3376         3208
## 19    201507       86934.60       87720.52         1595         1820
## 20    201508      111212.50       74259.51         2302         1339
## 21    201509       66458.11       93611.81         1620         2408
## 22    201510       90712.86       86999.56         2305         1874
## 23    201511       81021.10      103177.45         1759         2621
## 24    201512       81460.16      101100.54         1996         2083
## 25    201601      129966.76       92974.73         2442         1499
## 26    201602       81762.95      111533.82         1615         2037
## 27    201603      144585.03      114076.13         2543         2643
## 28    201604      125204.20      121899.33         2992         2738
## 29    201605      104274.18       85115.46         2716         2335
## 30    201606       65384.35      107360.32         2279         3029
## 31    201607      107156.54       88030.74         1713         1803
## 32    201608      111678.50      105878.99         2393         1914
## 33    201609       75564.69       88167.64         2077         1905
## 34    201610       89514.54       98102.44         1380         1937
## 35    201611      111431.71       99710.31         2370         1808
## 36    201612      124592.97       94049.28         1874         1330
## 37    201701       96481.11      108200.60         1708         1998
## 38    201702      108777.26       99465.60         1767         1478
## 39    201703       65913.19      123436.79          793         1939
## 40    201704       94660.84       72756.47         1612         1640
## 41    201705      102894.07       88817.34         2290         1803
## 42    201706      103854.23       72881.59         2424         1690

## [1] "ASSOCIACAO PORTUGUESA DE BENEFICENCIA"
## [1] "###############################################################"
##   Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1    201610            0.0       256785.7            0          133
## 2    201701            0.0       122553.4            0           61
## 3    201702       256785.7       162467.9          133          146
## 4    201705       285021.3            0.0          207            0

## [1] "MEG MEDICINA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       147344.9       174472.1         1875         2865
## 2     201402       161262.6       131883.0         2310         2233
## 3     201403       159896.9       146515.5         2236         2225
## 4     201404       170922.6       121692.7         2708         2188
## 5     201405       167473.9       168840.6         2917         2679
## 6     201406       151866.4       102228.1         2332         1581
## 7     201407       165423.4       190084.6         2625         3331
## 8     201408       176169.3       217097.6         3052         3392
## 9     201409       179245.1       227615.3         3558         3237
## 10    201410       183305.0       247898.2         2934         3430
## 11    201411       192306.1       200305.1         2909         3136
## 12    201412       183724.2       151865.4         2718         2168
## 13    201501       186621.3       150772.6         2742         2648
## 14    201502       175834.6       112572.0         2520         2212
## 15    201503       196711.1       261035.7         3194         3771
## 16    201504       199938.1       206568.3         3234         3079
## 17    201505       209524.4       217717.7         3041         3680
## 18    201506       209715.7       129206.4         3064         3020
## 19    201507       209782.1       218190.4         4433         3900
## 20    201508       198192.8       202322.8         3440         3092
## 21    201509       210264.5       217310.0         3738         4226
## 22    201510       219039.0       211870.1         3973         3574
## 23    201511       215853.5       226902.8         3684         3761
## 24    201512       195637.6       146395.5         3099         2082
## 25    201601       200365.9       153769.2         3010         2958
## 26    201602       165947.6       152113.2         2485         2350
## 27    201603       194787.5       184330.2         3510         3204
## 28    201604       193404.9       206997.4         3210         3615
## 29    201605       198184.4       205211.0         3076         2928
## 30    201606       167103.6       147000.8         2973         2730
## 31    201607       191939.6       245301.0         2761         3734
## 32    201608       206423.7       221550.9         3344         3701
## 33    201609       218650.3       175624.7         4454         3679
## 34    201610       188488.9       188988.7         3137         2866
## 35    201611       167358.6       157139.4         2969         3100
## 36    201612       136706.4       125420.3         2524         2197
## 37    201701       162511.2       191360.0         2598         3334
## 38    201702       161907.3       130488.1         3045         2274
## 39    201703       200025.1       243330.5         2814         3266
## 40    201704       197229.2       170058.6         2659         2598
## 41    201705       191220.8       193894.3         3524         3480
## 42    201706       184823.1       158959.1         2847         2341

## [1] "APAE"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       480523.5       640981.2        51747        67788
## 2     201402       480448.6       621840.0        50003        65633
## 3     201403       480924.4       432625.2        51110        45770
## 4     201404       530970.4       579246.6        55873        60273
## 5     201405       529769.8       576261.4        55265        59225
## 6     201406       531035.0       225448.0        54475        23316
## 7     201407       531208.6       585171.6        54573        60506
## 8     201408       529551.8       739020.8        52599        68405
## 9     201409       563545.9       666758.9        52309        61379
## 10    201410       564617.8       488886.9        51526        45801
## 11    201411       569312.6       351213.5        53761        33254
## 12    201412       514737.5       314880.9        47600        29351
## 13    201501       530350.5       711867.0        49593        65433
## 14    201502       560256.3       492256.4        51406        45834
## 15    201503       620209.7       738703.7        57962        67825
## 16    201504       680074.9       618685.2        62374        56112
## 17    201505       676702.2       634716.5        60486        57451
## 18    201506       572980.8       510960.6        52298        47023
## 19    201507       681452.2       722890.7        62985        66305
## 20    201508       676600.3       702896.9        61591        63125
## 21    201509       678271.9       657138.2        61243        59198
## 22    201510       672737.3       712799.3        60100        63900
## 23    201511       681615.2       622450.6        60334        55325
## 24    201512       585154.2       458141.6        52028        41486
## 25    201601       582784.2       678342.5        52417        60035
## 26    201602       589101.3       581247.0        51869        51849
## 27    201603       679088.7       703262.8        59885        61728
## 28    201604       678198.6       709186.9        59823        62201
## 29    201605       678577.0       650744.4        58668        56374
## 30    201606       582308.3       521060.5        51315        45919
## 31    201607       598200.7       661825.3        53094        58361
## 32    201608       597096.7       641017.3        54112        55391
## 33    201609       572506.7       558941.9        48549        48746
## 34    201610       566817.9       596723.8        48857        51444
## 35    201611       647398.4       578007.1        55279        50737
## 36    201612       558135.8       440109.3        48530        37957
## 37    201701       569041.2       676816.4        48359        57529
## 38    201702       585407.0       475519.7        48636        39443
## 39    201703       579163.1       614084.6        50045        52594
## 40    201704       493008.1       506794.4        41633        42803
## 41    201705       556342.6       587314.5        47453        50144
## 42    201706       508408.6       367698.8        42826        31242

## [1] "CENTRO MEDICO DE ILHEUS"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       92707.68      108620.16         4800         5372
## 2     201402       91136.52       89156.69         4603         4507
## 3     201403       84109.60       92821.68         4017         4591
## 4     201404      116678.49      102023.03         6294         5383
## 5     201405      101377.53      103413.32         4960         5497
## 6     201406       77640.50       71805.85         3515         3436
## 7     201407      119584.04      128018.12         6353         6190
## 8     201408      128947.28      125778.23         5069         5222
## 9     201409      110154.64      122387.09         4840         5164
## 10    201410      153478.42      139308.41         6359         5840
## 11    201411      124245.77      122509.35         5122         5183
## 12    201412      103712.69       94644.01         3975         3695
## 13    201501      118535.61      134503.58         5146         5568
## 14    201502      116119.16      119134.17         5365         5591
## 15    201503      152494.56      161869.38         6501         6966
## 16    201504      149813.18      128708.82         6589         5451
## 17    201505      130012.11      132824.93         4687         4846
## 18    201506      101231.26      103316.54         4307         4431
## 19    201507      149621.40      151173.52         5903         5850
## 20    201508      135025.22      141228.78         5211         5549
## 21    201509      144009.16      124802.66         6062         5149
## 22    201510      127865.00      140047.93         4754         5423
## 23    201511      126992.73      131033.73         5059         5300
## 24    201512      129546.25      107610.34         5585         4634
## 25    201601      107680.54      129215.84         4646         5583
## 26    201602      100655.82      105339.20         4301         4494
## 27    201603      165327.09      154355.41         6925         6335
## 28    201604       95561.43       91072.79         4842         4762
## 29    201605      110974.01      121364.49         4557         5111
## 30    201606      114059.16       98347.02         5467         4713
## 31    201607      115896.70      127420.49         5228         6168
## 32    201608      163585.68      155568.57         7378         6582
## 33    201609      128596.54      122305.31         4968         4657
## 34    201610      136751.67      140730.00         5546         5660
## 35    201611      122374.82      121676.99         5153         5050
## 36    201612       91448.37       98899.18         3904         4551
## 37    201701      155070.58      147093.87         6422         5820
## 38    201702      135792.21      134440.11         5437         5499
## 39    201703      161702.80      160749.74         5983         5850
## 40    201704      133604.22      139588.35         4598         4894
## 41    201705      135671.50      127684.60         5184         4744
## 42    201706      111453.78      108953.28         4256         4195

## [1] "CEHON"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       790846.1       944848.5        31872        36684
## 2     201402       825390.4       788865.4        28474        28060
## 3     201403       896683.7       816139.6        31459        28304
## 4     201404       836863.5       822557.5        29023        28764
## 5     201405       730545.6       803746.7        25203        27473
## 6     201406       710304.7       803007.8        24426        28423
## 7     201407      1050096.8       978842.8        35888        30038
## 8     201408       971645.5       877377.3        26621        26041
## 9     201409       986978.8      1033979.5        27000        28647
## 10    201410      1117232.0      1133057.9        34055        33630
## 11    201411       848421.1       968218.5        27287        32123
## 12    201412       779367.7       968396.5        27207        32102
## 13    201501      1383612.8      1134227.3        41763        33958
## 14    201502       856333.8       937681.0        27717        27382
## 15    201503      1188249.3      1115989.0        33629        32867
## 16    201504      1194901.7      1250435.2        32904        34998
## 17    201505      1018012.8      1075156.1        31083        30849
## 18    201506      1352352.2      1233605.8        36178        35065
## 19    201507      1149744.1      1299474.9        34343        34945
## 20    201508      1108942.2      1005765.6        29426        31174
## 21    201509      1088901.9      1265570.9        32580        32327
## 22    201510      1426042.4      1295719.4        37237        34360
## 23    201511      1307360.9      1278545.6        31494        34496
## 24    201512      1397364.1      1386546.1        41738        38814
## 25    201601      1332201.9      1424403.9        36941        35578
## 26    201602      1487296.7      1343851.4        34884        34142
## 27    201603      1277051.6      1371642.1        32963        35878
## 28    201604      1427953.5      1245831.1        37041        34580
## 29    201605      1202890.3      1256746.4        31780        34040
## 30    201606      1192050.3      1177037.9        35360        33604
## 31    201607      1193082.8      1274427.8        36413        37172
## 32    201608      1430389.7      1258374.3        40401        37518
## 33    201609      1166126.5      1245524.6        35164        37096
## 34    201610      1356492.6      1290428.6        38236        37109
## 35    201611      1204826.7      1238746.3        33535        35804
## 36    201612      1225812.9      1219368.7        35204        33688
## 37    201701      1304194.7      1332378.3        35617        34992
## 38    201702       930477.7      1144581.4        24721        30107
## 39    201703      1647241.3      1468414.0        43460        40096
## 40    201704      1156101.9      1224291.6        32217        33445
## 41    201705      1756717.2      1669463.6        45320        41529
## 42    201706      1234512.0      1093766.1        33210        31768

## [1] "STS SERVICO DE TRANSFUSAO DE SANGUE"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       616006.9       757645.0        49611        62876
## 2     201402       783727.2       677958.2        66323        54479
## 3     201403       637211.8       764802.6        49387        54636
## 4     201404       739731.7       633731.9        49478        46162
## 5     201405       721004.8       774023.0        48535        55269
## 6     201406       648989.7       645242.1        45738        39274
## 7     201407       943318.9       878547.4        58652        60148
## 8     201408       826884.4       925512.1        60540        66022
## 9     201409       826056.3       795526.6        60723        56477
## 10    201410       832817.1       849189.6        61641        63331
## 11    201411       743359.3       797202.5        54458        56157
## 12    201412       653037.6       577181.3        40727        35781
## 13    201501       558941.8       746729.4        40536        57461
## 14    201502       635819.8       567289.1        49917        42085
## 15    201503       818126.0       889474.4        56069        63043
## 16    201504       689425.0       710623.2        49231        45571
## 17    201505       597787.9       758618.9        51380        50304
## 18    201506       830274.8       761548.7        47067        42449
## 19    201507       898415.8       845558.4        55160        56946
## 20    201508       888317.8       857380.7        50944        54848
## 21    201509       794442.9       798741.0        52579        51131
## 22    201510       842472.8       770014.6        55753        50912
## 23    201511       895121.6       859117.2        50274        49554
## 24    201512       765609.0       594897.9        41881        36342
## 25    201601       641671.4       798370.2        39393        49577
## 26    201602       571572.2       572438.5        41555        41227
## 27    201603       891491.9       798209.7        62260        54777
## 28    201604       777800.9       782492.1        50183        51337
## 29    201605       872429.6       837027.5        51643        47976
## 30    201606       804389.7       732059.5        41837        38775
## 31    201607       658621.1       814383.3        40174        50448
## 32    201608       941742.8       976756.3        51401        46779
## 33    201609      1105232.4      1179018.0        41265        43590
## 34    201610       896588.0       906303.8        37389        41605
## 35    201611       991957.6       822340.4        48616        42928
## 36    201612       746748.6       624069.5        40303        33109
## 37    201701       714668.2       841630.6        40672        45142
## 38    201702       663289.1       678226.6        35083        32937
## 39    201703       868099.9       863853.9        42643        45479
## 40    201704       738072.1       777633.5        34583        33729
## 41    201705       946655.8       833034.7        43393        41538
## 42    201706       827733.2       642595.6        32452        22016

## [1] "OFTALMOS - CLINICA DE OLHOS CALHEIRA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       91408.61       94556.72         2603         2737
## 2     201402       69205.16       66960.65         2538         2436
## 3     201403       96785.76       98897.26         3010         3075
## 4     201404      100992.75      101247.36         2667         2731
## 5     201405       90335.59       88124.62         2523         2525
## 6     201406       77615.62       81932.28         2360         2381
## 7     201407       94347.94       90592.54         2864         2707
## 8     201408       84652.69       92258.79         3145         3296
## 9     201409       77537.29       73541.14         2103         1984
## 10    201410      103257.95      109016.22         3210         3413
## 11    201411       82416.06       73201.66         2111         1993
## 12    201412       84893.33       83119.51         2449         2305
## 13    201501       84646.68       85177.68         2447         2462
## 14    201502       64852.10       64321.10         1863         1848
## 15    201503       92788.19      102401.11         2705         2888
## 16    201504       72439.70       67146.61         2170         2101
## 17    201505      110044.55      106039.77         2696         2595
## 18    201506      101304.78      101452.97         2484         2492
## 19    201507      119248.35      123809.06         2687         2849
## 20    201508      123720.46      121156.51         3047         2908
## 21    201509      104653.32      109352.32         2679         2790
## 22    201510       89073.05       81914.05         2254         2099
## 23    201511       96322.64      102121.26         2285         2448
## 24    201512       80042.90       81678.65         1954         1839
## 25    201601       95385.49      104272.91         2468         2613
## 26    201602      124774.83      120417.26         2776         2840
## 27    201603      136260.28      142096.02         3312         3324
## 28    201604      114139.74      102682.76         2290         2035
## 29    201605      108400.58      111241.97         2567         2590
## 30    201606       94574.89      100954.90         1923         2296
## 31    201607      111291.73       99078.03         2633         2293
## 32    201608      129881.66      127583.38         2641         2607
## 33    201609      104140.46      107991.77         2635         2652
## 34    201610      110769.04      105930.33         2439         2387
## 35    201611      115058.69      123309.07         2708         2889
## 36    201612      127398.62      132538.24         3465         3490
## 37    201701       84630.65       82982.32         1906         1998
## 38    201702       97945.47       86458.20         2577         2293
## 39    201703      134063.00      141869.21         3208         3353
## 40    201704      100913.17       99708.85         2236         2246
## 41    201705      134048.75      130247.46         2721         2599
## 42    201706       82282.90       79162.90         1664         1616

## [1] "ALCLIN"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       199915.9      293063.35         4083         5209
## 2     201402       199805.5      242373.41         3163         3904
## 3     201403       199975.6      270841.99         2285         4557
## 4     201404       199790.9      274523.81         3192         4275
## 5     201405       208808.5      346450.60         3956         5025
## 6     201406       208790.5       78538.65         4281         2610
## 7     201407       208819.7      163259.36         3823         5523
## 8     201408       208851.0      129775.16         1077         3978
## 9     201409       209647.2      230371.02         5581         3735
## 10    201410       211576.7       66009.83          941         1728
## 11    201411       211472.2       31872.77         6912         1038
## 12    201412       191968.2       18208.61         6441          425
## 13    201501       214106.2       95646.37         2682         1867
## 14    201502       195155.4      127675.82         3410         1724
## 15    201503       214022.8      313016.21         3040         5954
## 16    201504       213685.7      304559.93         4768         5018
## 17    201505       214157.3      358891.16         3310         5321
## 18    201506       214163.0      215773.60         3268         4039
## 19    201507       250328.0      348130.20         4173         5107
## 20    201508       250366.3      330404.83         4182         4913
## 21    201509       214161.0      324387.32         2425         4356
## 22    201510       214162.4      236709.95          970         2237
## 23    201511       239504.0      191538.33         6314         2127
## 24    201512       214084.5      163197.71         2188         1623
## 25    201601       239505.3      144082.03         2256         1580
## 26    201602       239475.3      129696.09         3393         1680
## 27    201603       240271.0      202331.58         2197         2417
## 28    201604       226178.4      172558.61         3482         2170
## 29    201605       239505.1      222807.29         3548         3397
## 30    201606       239505.1      220278.69         4537         3181
## 31    201607       283276.9      270133.20         4442         3994
## 32    201608       283151.0      274383.86         3217         4039
## 33    201609       288755.7      284956.19         3300         4142
## 34    201610       288766.8      275415.59         3883         3809
## 35    201611       288733.2      332187.71         4355         3998
## 36    201612       288764.1      191834.38         3078         2813
## 37    201701       288763.6      262618.72         4393         4410
## 38    201702       294938.5      190675.33         4348         3198
## 39    201703       287783.3      333178.49         4974         5047
## 40    201704       288752.5      234213.03         3828         3480
## 41    201705       258147.1      273973.58         3580         3881
## 42    201706       235359.6      160038.45         4258         2686

## [1] "CASA DE SAUDE SANTO ANTONIO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       54716.33       62555.28         2367         2707
## 2     201402       55427.84       51264.09         2130         1969
## 3     201403       40425.90       42710.45         1948         1995
## 4     201404       49067.32       49994.39         2023         2143
## 5     201405       50280.62       44902.25         2141         1846
## 6     201406       33877.64       38839.40         1526         1858
## 7     201407       54649.96       55070.04         2503         2386
## 8     201408       52024.90       67361.90         1283         2843
## 9     201409       93393.08       77108.40         4561         2980
## 10    201410       61281.62       68670.38         2696         3068
## 11    201411       48754.78       55192.58         1177         2298
## 12    201412       67806.38       49263.06         3169         1607
## 13    201501       50576.24       60464.60         2022         2467
## 14    201502       56652.89       56963.67         1892         2168
## 15    201503       82168.19       89911.58         2930         3677
## 16    201504       72344.78       71961.88         3288         2614
## 17    201505       85405.32       93744.42         3305         3562
## 18    201506       84806.60       73774.20         2984         2345
## 19    201507      100597.05      109476.58         3219         3542
## 20    201508      109165.78       99319.29         3248         3321
## 21    201509      105268.76      111914.62         3644         3525
## 22    201510      114750.84      102264.16         3866         3390
## 23    201511       85613.29       98221.85         2711         2958
## 24    201512      109426.86       96732.64         3122         3005
## 25    201601       98238.59      103041.66         3075         3225
## 26    201602       97528.21       94404.04         3497         3177
## 27    201603      126913.49      135662.45         3688         4091
## 28    201604      118913.02      113596.66         3622         3374
## 29    201605      106828.06      106756.93         3387         3500
## 30    201606       89522.55       93075.89         2885         2792
## 31    201607      117429.07      114231.26         3577         3555
## 32    201608      108943.86      112829.19         3350         3447
## 33    201609      101592.51       99111.17         2985         3014
## 34    201610       95351.55      107152.77         2769         3222
## 35    201611      110726.79       95171.35         3296         2777
## 36    201612      104745.43       99188.45         3035         2688
## 37    201701       95109.58      108257.17         2640         3258
## 38    201702      110407.91       97379.33         3237         2823
## 39    201703      104083.20      124247.38         2865         3485
## 40    201704       94436.58       78739.21         2757         2289
## 41    201705      102678.22      105730.10         2895         2638
## 42    201706       87455.00       72482.12         1806         1472

## [1] "IDAB"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       76672.33      110991.45         4308         6557
## 2     201402      127452.72      105882.39         8477         7278
## 3     201403       87203.04      108829.44         6052         7556
## 4     201404      102204.87       97853.48         6919         6611
## 5     201405      113836.24      115353.75         7615         7650
## 6     201406      119538.15       90891.18         7945         5965
## 7     201407       87485.05      128994.54         5650         8527
## 8     201408      148572.30      137074.36         9847         8926
## 9     201409      133168.49      128013.25         8673         8347
## 10    201410      115812.02      130437.63         7333         8046
## 11    201411      143090.28      126188.26         8834         7864
## 12    201412      128562.77      117360.67         7647         6740
## 13    201501      100362.56      132532.52         5551         7508
## 14    201502      124237.32      108213.18         7427         6566
## 15    201503      147997.20      158413.95         8890         9495
## 16    201504      138858.91      139818.96         8473         8655
## 17    201505      157453.45      170341.73         9714        10467
## 18    201506      187645.09      160736.96        11450         9671
## 19    201507      166927.12      220951.99        10195        13430
## 20    201508      260858.10      211261.00        16040        13592
## 21    201509      142088.65      145996.61         9053         8797
## 22    201510      133499.68      158408.80         7623         8715
## 23    201511      205205.05      195839.21        11620        11706
## 24    201512      180083.10      157846.79        10793         8635
## 25    201601      164161.41      186883.27         8659        10970
## 26    201602      147542.01      146973.30         9008         8335
## 27    201603      211553.01      206934.50        12978        13297
## 28    201604      176542.72      171962.27        11090        10710
## 29    201605      189652.04      191356.13        11722        11971
## 30    201606      169653.48      162353.92        10161         9121
## 31    201607      170040.99      182257.83         9209        10089
## 32    201608      186095.59      202776.26         9995        10884
## 33    201609      184664.17      171530.11         9991         9166
## 34    201610      140846.24      138536.50         5293         2935
## 35    201611      154982.40      161483.20         3058         3178
## 36    201612      175299.20      148398.90         3136         2579
## 37    201701      150181.60      167496.70         2941         3544
## 38    201702      161018.80      114751.20         3329         2214
## 39    201703      143930.70      169423.40         2820         3334
## 40    201704      160635.60      142050.10         2930         2533
## 41    201705      172170.90      189911.50         3370         3716
## 42    201706      153186.90      117151.00         2741         2112

## [1] "CEDIBA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       94304.52       115819.9         1326         1621
## 2     201402      119983.66       116147.4         1714         1660
## 3     201403       84750.33       102340.6         1201         1442
## 4     201404      127062.78       108136.0         1781         1528
## 5     201405      130795.86       138610.0         1850         1947
## 6     201406       94572.08       100779.2         1301         1379
## 7     201407      115435.12       165294.0         1612         2319
## 8     201408      156857.74       163133.2         2159         2164
## 9     201409      173662.30       167155.1         2300         2221
## 10    201410      171723.61       172108.7         2255         2245
## 11    201411      124927.83       137357.1         1623         1826
## 12    201412      142890.24       118601.2         1889         1501
## 13    201501      129836.64       155527.1         1615         1900
## 14    201502      131600.89       121025.6         1601         1487
## 15    201503      156102.86       189723.3         1907         2291
## 16    201504      173754.78       155282.9         2079         1833
## 17    201505      167742.84       184030.3         1980         2155
## 18    201506      182010.00       145129.4         2147         1724
## 19    201507      149376.12       190290.5         1770         2243
## 20    201508      193841.90       193533.3         2278         2289
## 21    201509      192102.92       196943.5         2304         2358
## 22    201510      195765.10       213353.0         2311         2483
## 23    201511      181872.52       196394.2         2114         2278
## 24    201512      179211.18       144559.3         2097         1717
## 25    201601      233573.11       174262.1         2765         2109
## 26    201602      130372.66       132259.8         1597         1553
## 27    201603      236049.33       212030.7         2760         2497
## 28    201604      153501.40       185912.6         1823         2216
## 29    201605      236801.66       199611.8         2816         2348
## 30    201606      191954.20       185245.3         2227         2198
## 31    201607      201806.08       207203.6         2410         2479
## 32    201608      224987.06       210659.4         2710         2512
## 33    201609      189281.12       200393.5         2246         2389
## 34    201610      196014.16       186517.2         2326         2206
## 35    201611      201055.99       197934.2         2365         2334
## 36    201612      177718.57       162024.9         2130         1936
## 37    201701      204925.85       224633.9         2441         2694
## 38    201702      185553.76       158118.2         2233         1893
## 39    201703      181058.80       234934.4         2139         2777
## 40    201704      209931.76       191994.6         2496         2272
## 41    201705      235287.62       229343.6         2833         2773
## 42    201706      176855.90       143559.9         2097         1699

## [1] "MULTIMAGEM ILHEUS"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       51642.07       58783.47         1113         1391
## 2     201402       52328.19       64766.08          607          491
## 3     201403       51744.79       45783.10          289          256
## 4     201404       39471.49       53306.42          277          256
## 5     201405       41999.79       43588.19          167          305
## 6     201406       42349.44        7287.90          293           31
## 7     201407       39859.29       44232.33          219          248
## 8     201408       63857.20       86582.77          300          370
## 9     201409       57141.23       80965.65          217          357
## 10    201410       90277.60       77764.91          373          313
## 11    201411       88455.32       71190.15          434          339
## 12    201412       79200.08       71047.55          375          345
## 13    201501       58992.33       72465.47          287          359
## 14    201502       90395.14       80720.48          514          479
## 15    201503       90030.43       95415.54          655          781
## 16    201504       82294.71       66966.46          750          569
## 17    201505       87442.30       94446.15          499          536
## 18    201506       89950.44       87117.06          448          428
## 19    201507       91385.24       83318.08          407          389
## 20    201508       93874.54      111051.10          622          712
## 21    201509       90041.09       92001.90          561          528
## 22    201510       89639.41       76670.95          428          370
## 23    201511       65146.69       72642.69          294          335
## 24    201512       90617.82       92466.63          425          406
## 25    201601       79061.75       93056.54          388          508
## 26    201602       90282.68       87540.51          376          312
## 27    201603      112662.18       91840.19          449          374
## 28    201604       92575.13       94869.41          406          414
## 29    201605       81595.94       98812.73          399          473
## 30    201606       92790.76       73369.95          431          353
## 31    201607       77333.26       82693.29          342          376
## 32    201608       88914.12       82832.91          423          370
## 33    201609       99279.86       99316.46          415          415
## 34    201610       78092.35      102270.00          363          539
## 35    201611      114927.01       95240.49          612          490
## 36    201612       85838.66       88368.68          455          471
## 37    201701       81199.74       81758.59          420          437
## 38    201702       78649.43       72329.14          470          406
## 39    201703       89128.70       92640.89          482          515
## 40    201704       88322.43       87330.78          385          375
## 41    201705       90028.87       91944.20          423          427
## 42    201706       85516.93       70667.87          473          399

## [1] "HOSPITAL DE OLHOS BEIRA RIO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       177271.3       176207.5         3837         3714
## 2     201402       171237.8       181758.3         4141         4141
## 3     201403       149263.2       157150.3         3455         3775
## 4     201404       166900.0       172387.6         3652         3825
## 5     201405       178226.9       230208.6         3805         4765
## 6     201406       177487.8       131092.7         3740         2989
## 7     201407       182014.3       232531.4         3539         4569
## 8     201408       236528.2       225092.9         4982         4454
## 9     201409       240979.0       230805.0         4686         4704
## 10    201410       243279.6       199377.1         5103         4088
## 11    201411       227696.7       231912.5         4102         4209
## 12    201412       175433.9       151378.6         3742         3227
## 13    201501       201890.9       227387.1         4045         4644
## 14    201502       183829.8       194914.9         3457         3570
## 15    201503       232612.9       214355.9         4374         4039
## 16    201504       201952.1       235775.8         4213         5065
## 17    201505       216906.6       227139.1         4742         4637
## 18    201506       230756.7       197424.7         4284         3564
## 19    201507       230630.0       244464.1         3830         4437
## 20    201508       245454.8       229672.1         4430         4379
## 21    201509       227535.6       239879.9         4284         3848
## 22    201510       170733.8       175556.5         2996         3266
## 23    201511       199133.1       215564.7         3626         3711
## 24    201512       180016.0       115759.1         3306         2396
## 25    201601       168903.9       212327.9         2837         4051
## 26    201602       106924.9       148807.7         2466         3254
## 27    201603       238797.3       204641.5         5178         4243
## 28    201604       221870.1       227115.8         4596         4532
## 29    201605       236865.6       237383.5         4459         4675
## 30    201606       198267.8       182286.2         4768         4761
## 31    201607       231014.6       213453.6         4999         4454
## 32    201608       215844.0       239532.8         4198         5061
## 33    201609       175579.2       206638.6         4296         4478
## 34    201610       208995.6       208119.2         4103         4229
## 35    201611       232496.8       222087.6         5141         4404
## 36    201612       201673.7       162440.2         4108         3513
## 37    201701       171032.8       173783.6         4314         4514
## 38    201702       164523.6       164029.2         3609         3804
## 39    201703       220883.4       264466.5         5028         5513
## 40    201704       198458.3       158916.3         4320         3790
## 41    201705       219184.2       230394.5         4534         4595
## 42    201706       173879.0       119840.7         3681         2560

## [1] "LABCHECAP"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       47459.84       53276.14         5961         6832
## 2     201402       47949.44       50377.70         5935         6056
## 3     201403       48073.48       59419.32         5623         6992
## 4     201404       75858.08       73395.50         9078         8830
## 5     201405       51945.74       75392.96         6134         8931
## 6     201406       70547.22       49728.88         8365         5939
## 7     201407       93560.72       76505.26        11623         9586
## 8     201408       64403.84       89669.88         7033         9502
## 9     201409      104619.66       84381.90        11364         9160
## 10    201410       81965.66       86807.84         9016         9600
## 11    201411       88637.19       95285.33         9781        10320
## 12    201412       74379.14       60665.94         7846         6479
## 13    201501       96733.74      107142.90        10333        11480
## 14    201502       85559.52       80333.20         9158         8658
## 15    201503      121046.50      110611.26        13277        12107
## 16    201504       88894.22       93903.88         9507         9942
## 17    201505       93304.01      102101.83         9914        10822
## 18    201506      113938.08      101210.92        11673        10472
## 19    201507      131802.38      136310.41        14091        14440
## 20    201508      123093.15      138198.48        12496        14112
## 21    201509      143681.88      130873.58        14866        13469
## 22    201510      128668.54      153468.28        13237        15660
## 23    201511      146980.48      140835.18        14912        14305
## 24    201512      148204.16      126143.32        14700        12633
## 25    201601      139016.48      153403.62        14557        16019
## 26    201602      122264.74      140864.70        12311        14097
## 27    201603      207530.44      183543.78        20803        18408
## 28    201604      173749.68      191829.72        17357        19078
## 29    201605      190937.40      181261.38        18611        17279
## 30    201606      147966.08      140042.32        14001        13662
## 31    201607      157785.68      213750.16        15731        20594
## 32    201608      267445.42      222164.80        24197        19931
## 33    201609      213700.88      210068.24        18998        18454
## 34    201610      231448.36      233524.06        20054        20101
## 35    201611      199302.20      212971.14        17507        18706
## 36    201612      219838.64      192446.54        18632        16519
## 37    201701      246676.80      287859.48        21485        24545
## 38    201702      244678.94      208894.62        20602        17958
## 39    201703      283340.20      282710.56        23839        23884
## 40    201704      214892.26      237022.72        18633        20335
## 41    201705      289793.46      266688.18        24151        22239
## 42    201706      231500.06      209922.24        19314        17611

## [1] "LABCHECAP"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       43011.00       48045.26         5230         5979
## 2     201402       40202.56       42728.08         4930         5163
## 3     201403       44156.36       44324.74         5141         5108
## 4     201404       36340.52       43716.72         4404         5177
## 5     201405       36940.75       57537.83         4408         7031
## 6     201406       53885.20       37995.64         6300         4253
## 7     201407       55057.60       72725.96         6312         8474
## 8     201408       84728.82       70951.92         9648         7606
## 9     201409       93208.16       73046.20         9769         7607
## 10    201410       68851.52       77242.80         7249         8272
## 11    201411       86659.82       94918.94         9059         9662
## 12    201412       72170.68       54166.86         7392         5633
## 13    201501       77171.88       83676.42         8004         8846
## 14    201502       69371.58       64266.54         7131         6406
## 15    201503      100847.80       96681.68        10424        10051
## 16    201504       83232.78       88836.56         8279         8765
## 17    201505       87362.10      101264.16         8596         9760
## 18    201506      103128.66       89858.72        10014         8831
## 19    201507      146290.24      142312.98        15021        14797
## 20    201508      110380.06      133326.56        11444        13946
## 21    201509      153790.66      143273.34        15999        14586
## 22    201510      124623.22      136485.76        12935        14259
## 23    201511      132984.92      129060.40        13705        13269
## 24    201512      133929.28      116098.10        13163        11403
## 25    201601      144624.50      158741.14        14586        16179
## 26    201602      123582.72      131060.16        12958        13550
## 27    201603      201584.36      192787.90        20404        19219
## 28    201604      166880.68      187506.34        16520        18420
## 29    201605      162522.66      160590.26        16094        15806
## 30    201606      171744.52      150629.16        16416        14680
## 31    201607      160977.74      193878.52        15890        18719
## 32    201608      243489.18      220040.92        22347        20019
## 33    201609      242803.88      254437.48        20705        21745
## 34    201610      269335.44      261643.58        22920        22316
## 35    201611      241721.70      270157.36        20898        23149
## 36    201612      260603.86      205762.70        21766        17337
## 37    201701      286344.94      302195.06        24689        25915
## 38    201702      237461.40      229369.58        20163        19587
## 39    201703      301111.36      325108.52        25676        27547
## 40    201704      253206.14      281674.36        21660        23792
## 41    201705      379863.00      351177.86        31993        29755
## 42    201706      278589.96      237542.14        23921        20677

## [1] "MULTIMAGEM JUAZEIRO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       64291.48       59940.12         1362         1531
## 2     201402       64691.55       64768.44         1421         1182
## 3     201403       49422.99       71261.39          818         1339
## 4     201404       64165.35       50895.57         1077          947
## 5     201405       64694.73       76571.95         1375         1740
## 6     201406       65186.31       58070.29         1481         1014
## 7     201407       66064.36       75203.08         1118         1423
## 8     201408       67798.47       97413.52         1525         2124
## 9     201409       95251.76       83288.43         1921         1548
## 10    201410      107193.02       79779.64         1925         1583
## 11    201411       86625.89       76447.90         1683         1550
## 12    201412       58245.13       75020.31         1155          986
## 13    201501       89073.11       73712.26         1529         1923
## 14    201502       66038.31       58925.39         1657         1267
## 15    201503       72864.40       87109.95         1551         2012
## 16    201504       96550.31      108048.50         1810         1936
## 17    201505       93413.45       89232.87         1897         1691
## 18    201506       90115.52       91448.41         1524         1370
## 19    201507      135976.03      104949.91         2316         1759
## 20    201508      106301.79      107001.93         1739         1618
## 21    201509       78392.25       94768.54         1094         1345
## 22    201510      115926.78      100139.13          816          577
## 23    201511      106024.67      111962.88          858          935
## 24    201512       93926.57       88546.34          813          777
## 25    201601       76169.95       82265.62          627          703
## 26    201602       73703.31       76615.15          646          672
## 27    201603      106426.78       96921.87          947          818
## 28    201604       93144.35       92935.61          682          671
## 29    201605       91302.71       98697.69          689          815
## 30    201606      111354.61      104273.98          993          932
## 31    201607       87087.55       90482.54          742          755
## 32    201608       87249.12      112538.74          729          951
## 33    201609      120124.74       89365.15          998          750
## 34    201610       85049.86       98757.50          755          853
## 35    201611      106025.98      125837.41          835          941
## 36    201612      149633.47      117710.15         1113          868
## 37    201701      102080.58      124539.73          718          976
## 38    201702      112834.60       93559.52         1063          818
## 39    201703      128966.15      121929.34         1036          999
## 40    201704       89843.20      117152.73          809         1053
## 41    201705      109552.12      124649.63          948         1024
## 42    201706      108505.66       57634.65          784          413

## [1] "HOSPITAL DAS CLINICAS DE ALAGOINHAS LTDA-HCA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       690641.6      1076385.4        34219        56663
## 2     201402      1298782.2       985969.1        68595        46528
## 3     201403       626206.0       910699.6        36822        44262
## 4     201404       763716.6       899781.3        34059        47585
## 5     201405      1090215.2      1128189.3        62658        56833
## 6     201406      1026694.5       841463.3        49215        44243
## 7     201407      1153105.9      1119480.8        59716        53206
## 8     201408      1150118.7      1312362.4        59984        63237
## 9     201409      1319314.8      1039976.7        59997        52920
## 10    201410      1096014.4       899337.4        47624        43537
## 11    201411       971058.8       881242.9        49077        41676
## 12    201412       728138.2       705699.2        34830        33703
## 13    201501       545082.3       966808.3        27143        39165
## 14    201502       772951.5       818672.1        36657        34103
## 15    201503      1147628.6      1051094.9        45241        41569
## 16    201504       987970.2      1210993.4        35811        46327
## 17    201505      1121342.5      1275711.8        46252        50538
## 18    201506      1221395.9       801961.4        48092        37649
## 19    201507      1037145.8      1006219.6        40241        37059
## 20    201508      1052450.3      1084359.5        41013        45113
## 21    201509      1069829.4      1065620.1        44288        43781
## 22    201510       745294.2       921475.1        26284        37759
## 23    201511       987731.0      1021236.9        47099        45847
## 24    201512       885954.5       663605.4        35608        26069
## 25    201601       647657.1       803107.2        26199        31005
## 26    201602       894456.1      1101849.7        30555        44029
## 27    201603      1414353.3      1292829.4        61669        59403
## 28    201604       942590.2      1108549.4        44809        52121
## 29    201605      1205555.8      1022940.8        51489        50115
## 30    201606      1345695.5       933507.8        64853        47175
## 31    201607      1021150.2       977540.9        56001        48624
## 32    201608       997623.7       896809.0        47696        35800
## 33    201609       858518.7      1050871.5        39803        41433
## 34    201610       799506.8       974109.5        33167        37996
## 35    201611      1124306.0       980391.5        39948        35868
## 36    201612       788309.8       813799.1        28836        31563
## 37    201701       804512.4       883880.7        31482        31606
## 38    201702       514836.5       761132.2        21055        25940
## 39    201703      1197276.3      1048652.7        38624        34964
## 40    201704       850157.7       928356.5        28360        30054
## 41    201705      1143391.2       801524.8        37026        29669
## 42    201706       991469.1       243455.0        37056        12612

## [1] "CLINICA PRO SAUDE"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       56476.53       60926.77         1358         1498
## 2     201402       56091.84       54053.32         1410         1340
## 3     201403       48295.95       57809.03         1228         1546
## 4     201404       64804.68       53707.78         1725         1352
## 5     201405       42691.72       54588.34         1179         1475
## 6     201406       53906.31       49120.08         1374         1265
## 7     201407       67808.76       72063.08         1627         1789
## 8     201408       69802.57       70484.96         1581         1531
## 9     201409       63670.84       66434.60         1590         1700
## 10    201410       67235.30       78806.13         1766         1985
## 11    201411       61957.11       50212.13         1519         1188
## 12    201412       64284.21       59194.49         1370         1224
## 13    201501       70955.88       67684.36         1609         1591
## 14    201502       57625.62       51499.37         1188         1066
## 15    201503       74332.52      100288.59         1456         1940
## 16    201504       98640.86       92581.76         1887         1841
## 17    201505       94171.11       89708.41         1983         1813
## 18    201506       89649.03       74262.51         1744         1487
## 19    201507       96213.11      102677.74         1896         2076
## 20    201508       94989.32      104700.48         1947         2092
## 21    201509      106614.02      104539.79         2054         1995
## 22    201510       92945.52       95928.41         1917         1969
## 23    201511       81519.42       78790.42         1784         1722
## 24    201512       90797.98       76292.58         1872         1594
## 25    201601       82103.87       95163.13         1854         2193
## 26    201602       76153.48       74525.66         1535         1415
## 27    201603      110621.44      109931.79         2214         2160
## 28    201604       93146.12       99866.07         1800         1955
## 29    201605      113681.51      106047.83         2171         2130
## 30    201606       95371.18       87425.86         2058         1811
## 31    201607       79571.87       85389.87         1588         1727
## 32    201608       99255.41      110097.39         2005         2460
## 33    201609       92833.80       91587.42         1864         1759
## 34    201610      107345.98       95593.72         2324         1933
## 35    201611       83975.58       85691.73         1732         1824
## 36    201612       95005.08       86256.04         2042         1786
## 37    201701      114568.10      122041.39         2375         2510
## 38    201702       92699.42       90893.06         1868         1827
## 39    201703      130494.64      129992.46         2614         2619
## 40    201704       87875.45       93065.54         1692         1785
## 41    201705      116795.36      117502.35         2270         2340
## 42    201706       93180.32       78230.84         1900         1575

## [1] "HOSPITAL EVANGELICO DA BAHIA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       596409.3       474991.4        30603        25003
## 2     201402       424173.1       448375.3        24491        15752
## 3     201403       502226.0       474477.1        17966        27536
## 4     201404       553608.3       466566.4        30980        20445
## 5     201405       449674.0       511555.1        18053        20719
## 6     201406       418327.8       349987.3        18380        14320
## 7     201407       457824.3       564805.5        17309        23006
## 8     201408       720924.8       797578.0        28877        26659
## 9     201409       655003.6       728561.5        22880        30292
## 10    201410       787084.6       744212.8        32283        29809
## 11    201411       473574.2       522833.1        16719        23454
## 12    201412       525561.6       441802.8        30563        30009
## 13    201501       606983.6       543414.1        28395        18765
## 14    201502       389718.4       505594.2        14068        21038
## 15    201503       734508.9       795119.8        36350        38015
## 16    201504       834334.0       779135.8        37718        37327
## 17    201505       523201.4       711658.5        16154        26029
## 18    201506       680759.9       676067.7        26343        21729
## 19    201507       832424.4       576254.7        33452        22215
## 20    201508       572275.3       529579.0        19624        14673
## 21    201509       606451.4       565733.2        19364        22329
## 22    201510       609612.4       641940.6        21317        20638
## 23    201511       580488.6       544326.9        19485        18558
## 24    201512       555072.9       419504.6        20685        15440
## 25    201601       503832.2       506707.1        17966        17562
## 26    201602       479901.8       557987.7        18272        21952
## 27    201603       677039.9       586606.7        29565        24677
## 28    201604       500303.6       485542.3        20606        19009
## 29    201605       382587.7       379039.1        14534        15966
## 30    201606       385789.6       445889.2        12562        17177
## 31    201607       408815.0       524656.6        22139        20215
## 32    201608       626030.6       582366.6        17693        16774
## 33    201609       506040.7       552497.8        18245        22702
## 34    201610       456262.4       517182.5        19400        24072
## 35    201611       410262.4       479793.4        13151        13619
## 36    201612       453092.0       412209.4        20023        20066
## 37    201701       553033.2       384785.2        23139        13264
## 38    201702       350505.8       362048.2         9000        13720
## 39    201703       428618.8       513064.0        15003        17969
## 40    201704       594386.0       553492.3        25225        24186
## 41    201705       587131.1       628812.2        23815        26483
## 42    201706       704046.4       412458.9        34684        19169

## [1] "SOBABY"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      138325.30      135197.94         1231         1618
## 2     201402      121118.86      132207.86         1359         1565
## 3     201403      139323.19      174513.46         1536         2099
## 4     201404      233441.47      181426.48         3435         2933
## 5     201405      176121.69      200812.64         3629         3613
## 6     201406      187189.03      187975.98         2728         2892
## 7     201407      189977.92      167882.03         2553         2702
## 8     201408      199903.09      273304.33         3414         4669
## 9     201409      292295.26      277964.24         3907         3035
## 10    201410      311219.71      282958.00         4745         3938
## 11    201411      217837.49      165918.07         2237         1734
## 12    201412       99989.73       82377.24         1574         1022
## 13    201501       51197.00       78034.14          291         1029
## 14    201502       86751.56       66235.19          946          507
## 15    201503      118080.91      140605.23         1740         2364
## 16    201504      143872.56      121412.08         1621          862
## 17    201505      157845.90      182625.56         1129         1821
## 18    201506      156630.75      150694.76         1382         1574
## 19    201507      151937.73      128701.22         1931          983
## 20    201508      124688.19      127125.30          921         1703
## 21    201509       88381.39      101268.51         1600          827
## 22    201510      113729.05      102606.41          963          960
## 23    201511       88608.43       85392.96          747          681
## 24    201512       63294.89       72866.00          395          428
## 25    201601       74313.00       60137.87          434          464
## 26    201602       89346.59      109504.61         1118         1812
## 27    201603      119266.62      113517.53         1755         2162
## 28    201604      114621.29      112111.60         3232         2713
## 29    201605      115011.73      107590.20         2374         2619
## 30    201606      113411.17      114973.79         4441         4422
## 31    201607      113590.08      130734.66         3937         4830
## 32    201608      131475.23      108841.45         2995         1184
## 33    201609       97868.08      114754.72         1249         2430
## 34    201610      115355.70      127744.49         1743         2070
## 35    201611      123766.98      111343.29         2625         1468
## 36    201612      100549.00       87030.92         1119          884
## 37    201701       87462.01       82717.66          900         1116
## 38    201702      152280.91      193267.16         1363         2238
## 39    201703      321589.46      305654.17         3334         3614
## 40    201704      309913.36      334427.95         3870         4680
## 41    201705      446101.53      441633.64         4822         4311
## 42    201706      371222.28      319916.31         4707         2879

## [1] "CLINICA ONCO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       229919.9       332161.0         9361        12546
## 2     201402       326932.7       304773.1        13337        10359
## 3     201403       279876.1       278830.5         8402        10451
## 4     201404       325210.4       270357.9        12260        10288
## 5     201405       309855.9       305302.8         8688         7934
## 6     201406       246535.6       284747.7         7608         9985
## 7     201407       282051.5       363987.5         8489         7487
## 8     201408       257659.8       187312.9         6065         6279
## 9     201409       234284.5       178086.4         8092         5996
## 10    201410       184704.6       231194.1         4857         6155
## 11    201411       216836.7       201590.3         5879         6189
## 12    201412       214119.3       170248.4         7301         6371
## 13    201501       177160.1       200754.4         5180         5799
## 14    201502       143931.3       147019.0         5141         5588
## 15    201503       189372.7       184452.7         6879         6189
## 16    201504       173157.9       156164.5         5080         4880
## 17    201505       147542.2       133368.3         4960         4186
## 18    201506       115954.6       125620.5         3386         4170
## 19    201507       121647.8       129841.9         5121         5329
## 20    201508       144700.6       146364.5         5739         5411
## 21    201509       162216.1       145537.0         6363         5574
## 22    201510       126090.9       179082.7         4400         6068
## 23    201511       222223.6       208314.7         6901         6599
## 24    201512       197509.7       173380.2         6518         5819
## 25    201601       170173.0       165782.0         5929         5609
## 26    201602       179257.9       207581.0         4966         6029
## 27    201603       190656.2       212586.5         5732         6056
## 28    201604       243050.2       217064.7         7013         6027
## 29    201605       193489.9       215043.4         5421         5944
## 30    201606       171163.1       203292.5         4595         5633
## 31    201607       228153.9       191925.9         6332         5154
## 32    201608       240532.4       226346.6         6370         5773
## 33    201609       206177.7       204551.6         5759         5789
## 34    201610       234422.0       247239.5         5576         6062
## 35    201611       212563.0       240141.1         5457         5694
## 36    201612       298292.1       245216.0         5213         4925
## 37    201701       234969.1       296256.2         5019         6095
## 38    201702       230721.7       171277.5         5404         4330
## 39    201703       262155.8       297500.5         6614         7508
## 40    201704       244317.8       200583.0         6068         4923
## 41    201705       221662.9       249883.2         6994         7136
## 42    201706       177755.7       117055.6         4839         3575

## [1] "SAMUR"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401        1228473      1374074.9        56446        71551
## 2     201402        1454079      1763944.7        85464        89878
## 3     201403        1091724      1572228.7        58657        74997
## 4     201404        1565521      1825908.2        68761        91662
## 5     201405        2032882      2129303.1        96642        92639
## 6     201406        2254883      1465312.4       104636        75284
## 7     201407        1599077      1609462.4        80304        69300
## 8     201408        1804386      1899995.1        79714        86915
## 9     201409        1799934      1395260.8        79273        65410
## 10    201410        1359076      1893925.9        63811        93519
## 11    201411        1682058      1525579.8        82962        83943
## 12    201412        1387389      1233994.6        80850        58418
## 13    201501        1284074      1502962.9        65375        71161
## 14    201502        1521660       995579.9        62588        46187
## 15    201503        1461521      1362727.2        66671        67139
## 16    201504        1200929      1557289.3        59785        91002
## 17    201505        1569419      1976102.4        67877       156954
## 18    201506        1721114      1257448.7       171062        69894
## 19    201507        2022945      1828708.6        91042        66396
## 20    201508        1779526      2136075.2        81623        99244
## 21    201509        2139093      1827352.5        95125        76984
## 22    201510        1672817      1771000.0        71236        90221
## 23    201511        1713669      2010485.1       100588       122689
## 24    201512        1915564      1630323.8       116480        92128
## 25    201601        1454740      1785955.2        84571        88569
## 26    201602        1816232      1969558.7        83543        92689
## 27    201603        1834578      1824264.7        77790       107704
## 28    201604        2234767      1636753.4       135732        76432
## 29    201605        1617832      1903617.7        61219        62311
## 30    201606        1707302      1827652.5        73317        87691
## 31    201607        1842160      1702169.7        79804        81831
## 32    201608        1462436      1570815.2        70970        75955
## 33    201609        1763277      1398598.7        92232        76138
## 34    201610        1493412      1631461.9        64332        76283
## 35    201611        1633903      1495438.3        80170        74338
## 36    201612        1533695      1982103.2        83652       102517
## 37    201701        2056306      1531273.9       108116        73488
## 38    201702        1843808      1932857.1        68823        74121
## 39    201703        2077538      2273909.6        69567        76167
## 40    201704        1829653      1909547.8        70110        83111
## 41    201705        2296305      2233166.0       107241        95184
## 42    201706        1666353       654806.7        74430        30564

## [1] "CAM - CLINICA DE ASSISTENCIA A MULHER"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       32785.90       43583.81          608          832
## 2     201402       64911.62       66416.58         1014         1115
## 3     201403       47068.54       42730.93          849          646
## 4     201404       58188.35       51873.26          743          675
## 5     201405       67267.47       75683.22         1184         1415
## 6     201406       59713.96       53191.19         1094          923
## 7     201407       55188.46       61281.08          855          811
## 8     201408       35244.88       70184.76          563         1253
## 9     201409       77472.97       65990.74         1344         1208
## 10    201410       96317.45       85725.23         1599         1333
## 11    201411       54558.37       69558.04          759          779
## 12    201412       71591.01       57535.16         1000          908
## 13    201501       79763.54       65739.01         1013          831
## 14    201502       55791.57       51993.90         1110         1015
## 15    201503       61664.67       58145.85          672          688
## 16    201504       46644.39       56825.30          686          923
## 17    201505       59363.72       74798.41         1014         1236
## 18    201506       66620.44       44678.47         1000          533
## 19    201507       62349.59       65981.83          649          873
## 20    201508       75947.81       85248.86         1373         1306
## 21    201509      117905.01      102521.19         1602         1518
## 22    201510       93425.26      106004.17         1452         1436
## 23    201511       81630.85       89698.87         1106         1305
## 24    201512       98135.66       80307.48         1312         1163
## 25    201601       59571.47       69658.86          782          816
## 26    201602       67277.63       64469.05          930          913
## 27    201603       74451.14       81703.11         1048         1098
## 28    201604      101762.58       86863.61         1421         1288
## 29    201605       88841.14       88587.80         1322         1229
## 30    201606       65210.72       60429.95          708          694
## 31    201607       80480.37       91132.07          902         1069
## 32    201608      105748.44      113516.81         1424         1543
## 33    201609      118128.81      108981.42         1907         1836
## 34    201610      107907.86      109692.46         1546         1581
## 35    201611      118908.44      119976.26         1796         1811
## 36    201612      108947.18       98351.38         1828         1579
## 37    201701       91429.59      100255.40         1010         1066
## 38    201702       83664.46       85414.62         1145         1202
## 39    201703      134163.23      136724.23         1920         2103
## 40    201704       84719.53       88983.81         1445         1502
## 41    201705      101741.87      107583.12         1747         1679
## 42    201706      118038.78       88944.76         1807         1491

## [1] "HCC - HOSPITAL DE CLINICA DE CONQUISTA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       179974.7       197331.2         5769         5970
## 2     201402       184382.6       169157.6         6975         6834
## 3     201403       170500.5       171805.2         7587         7566
## 4     201404       202430.0       208686.1         6977         7110
## 5     201405       249938.4       253164.6         9236         9301
## 6     201406       174406.0       172977.2         6363         6171
## 7     201407       235254.0       223853.5         7920         7825
## 8     201408       217384.2       227573.9         7641         8031
## 9     201409       216891.1       221562.2         7738         7555
## 10    201410       233383.7       227852.5         7223         7010
## 11    201411       206316.5       197302.8         7450         7527
## 12    201412       182870.6       192192.7         6267         6225
## 13    201501       201817.2       199495.9         6136         6845
## 14    201502       195517.6       203845.5         6900         7242
## 15    201503       285319.5       302349.9        10348        11572
## 16    201504       270847.5       278445.5        10946        11424
## 17    201505       268056.9       278049.7        12210        10726
## 18    201506       257792.2       204334.4        10248         8867
## 19    201507       248806.1       286536.0        10506        12371
## 20    201508       259069.6       284980.9         8284        13736
## 21    201509       299026.6       271851.4        14284         9647
## 22    201510       236845.1       301231.6         9159        10359
## 23    201511       213457.5       238595.1         6184         7164
## 24    201512       304199.4       222866.8        11908         8711
## 25    201601       251110.4       264568.5         8597         8167
## 26    201602       219831.7       243196.0         5456         6412
## 27    201603       305605.6       264182.7         8929         7859
## 28    201604       203706.9       249339.2         5042         7194
## 29    201605       272669.5       251923.0         9013         8035
## 30    201606       195032.2       221444.7         7574         9310
## 31    201607       266586.3       305149.6        10189        11778
## 32    201608       319307.1       285262.7        13374        10174
## 33    201609       302227.6       278720.3        10583         9601
## 34    201610       287688.8       320412.6         8065         8205
## 35    201611       239644.4       258937.7         5546         6032
## 36    201612       329449.8       256175.5         7170         6300
## 37    201701       266818.7       291745.3         6839         8053
## 38    201702       247782.2       226342.1         7226         5897
## 39    201703       355344.0       325399.7         6950         6561
## 40    201704       213798.7       243609.2         5425         5954
## 41    201705       354118.4       325878.1         7742         7340
## 42    201706       242107.9       209033.9         5968         5076

## [1] "CLION"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       908251.2       940125.6        32268        35224
## 2     201402       739719.3       658001.2        30824        28835
## 3     201403       691664.9       710496.2        30236        31119
## 4     201404       802678.8       763959.8        36256        32736
## 5     201405       766884.8       796001.6        31965        33746
## 6     201406       691128.6       785106.9        29586        31607
## 7     201407      1073729.3       951183.2        40800        38568
## 8     201408       850114.3       872406.5        34657        33670
## 9     201409       775596.8       850288.6        29550        34617
## 10    201410       980568.1       942872.6        40606        36871
## 11    201411       836279.4       849389.7        32446        33915
## 12    201412       767471.2       761806.1        33939        32083
## 13    201501       936679.2       935764.9        37219        40260
## 14    201502       650845.7       763571.0        31218        33722
## 15    201503       940916.3       845765.7        37787        32442
## 16    201504      1059111.6       984470.7        39341        38039
## 17    201505       821987.9       885004.2        30002        30707
## 18    201506       821335.2       904376.3        26825        31217
## 19    201507      1093431.0       959028.9        35335        30794
## 20    201508       817353.8       857545.4        27582        30094
## 21    201509      1036560.1      1007710.1        35640        32641
## 22    201510       885987.5       989451.8        30305        33508
## 23    201511       948807.3       865668.2        29117        27413
## 24    201512       800645.8       887556.7        27038        30054
## 25    201601       933536.7       773132.5        32869        28419
## 26    201602       704064.6       812910.9        28124        30081
## 27    201603      1134190.6      1037900.3        39545        37337
## 28    201604       849060.9       862144.2        32881        33822
## 29    201605       977919.6      1007966.2        37236        37122
## 30    201606      1090658.6      1056872.1        40377        39965
## 31    201607       961142.7      1088387.8        35496        38229
## 32    201608      1319294.7      1235132.3        49230        47728
## 33    201609      1161195.9      1341227.2        45270        50659
## 34    201610      1395099.3      1289382.4        48815        46183
## 35    201611      1445090.4      1487284.2        51260        49616
## 36    201612      1323834.3      1271403.5        47859        46708
## 37    201701      1435985.3      1575700.3        43772        49060
## 38    201702      1453614.0      1331176.8        46398        43451
## 39    201703      1379825.2      1330682.8        44851        42026
## 40    201704      1001370.6      1157148.4        33375        37949
## 41    201705      1031903.1      1195790.7        31640        34803
## 42    201706      1461289.2       964102.8        43242        31540

## [1] "COT - CSM"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401        2092120        1943977        89793        75315
## 2     201402        1733072        1472274        58987        50883
## 3     201403        1566229        1776260        62586        68049
## 4     201404        1469559        1750086        55009        63722
## 5     201405        2442309        2206947        79003        70925
## 6     201406        1658284        1624994        59183        57217
## 7     201407        2206292        2095002        71650        65735
## 8     201408        2157219        2240953        65785        75367
## 9     201409        2010317        2287707        68072        80604
## 10    201410        2486255        2389059        91932        80772
## 11    201411        2244028        2383285        83667        94233
## 12    201412        2000005        1836635        82039        79278
## 13    201501        2003216        2224968        79948        80171
## 14    201502        1813288        1740107        65786        65070
## 15    201503        2128033        2094804       240459       390560
## 16    201504        2139467        2207730       415531       351199
## 17    201505        2202292        2129900       236638       192599
## 18    201506        1822553        1928084       108518        92495
## 19    201507        2595797        2254552       130811        94395
## 20    201508        1987933        1986510        63277        68200
## 21    201509        1810768        1956326        73634        84730
## 22    201510        2131661        2560507        71279        71256
## 23    201511        2125335        2399646        69657        79785
## 24    201512        2044539        1843190        68064        65259
## 25    201601        2276493        1880961        73333        53770
## 26    201602        1912160        1625047        61028        54420
## 27    201603        1699427        1721875        55479        53765
## 28    201604        1614940        1592316        51484        59787
## 29    201605        2036527        1914287        58077        48582
## 30    201606        1738232        1597671        58542        55734
## 31    201607        1656604        1845544        51881        54931
## 32    201608        1548290        1870913        45270        55336
## 33    201609        2099237        1721357        66270        50112
## 34    201610        1675491        1782827        41211        50986
## 35    201611        1908725        1848208        52210        51697
## 36    201612        1889167        1677766        56506        45687
## 37    201701        2037846        2110830        48761        50001
## 38    201702        1411933        1428670        31549        33320
## 39    201703        2018932        2225316        47672        57412
## 40    201704        1750355        1602335        52096        46610
## 41    201705        1745938        2047109        45905        56832
## 42    201706        1773491        1037680        59528        30283

## [1] "HOSPITAL DA CHAPADA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       138107.7       141299.3         6297         6661
## 2     201402       134119.9       123138.6         5715         5708
## 3     201403       130070.6       122177.2         6563         5231
## 4     201404       150668.3       151764.2         6576         6917
## 5     201405       168169.0       187752.6         5681         7247
## 6     201406       159959.6       136553.3         9141         8010
## 7     201407       145288.3       155696.0         5728         5776
## 8     201408       136085.1       157021.6         4757         6059
## 9     201409       160762.1       133237.7         4449         3087
## 10    201410       153371.5       151389.2         4472         4509
## 11    201411       123009.5       130249.6         5248         4853
## 12    201412       119819.4       119968.8         4605         4593
## 13    201501       141429.0       134584.9         5673         4981
## 14    201502       103299.7       113103.4         2602         3684
## 15    201503       155745.5       161014.6         5379         6381
## 16    201504       181051.4       167516.1         7790         6162
## 17    201505       155411.3       165525.7         4853         5631
## 18    201506       161897.0       145809.5         4608         3460
## 19    201507       182047.8       188828.8         6765         6745
## 20    201508       177608.8       180953.0         7356         7350
## 21    201509       184360.5       202213.3         7387         8073
## 22    201510       183178.6       165900.0         6217         6296
## 23    201511       160986.2       166848.9         5195         5953
## 24    201512       138340.7       128134.7         5661         4891
## 25    201601       155385.0       168999.6         7315         8757
## 26    201602       177410.4       199923.6         8549         8169
## 27    201603       242235.3       233198.8        11030        11516
## 28    201604       249113.0       219149.5        13171        11912
## 29    201605       182734.0       193612.6         9484         9906
## 30    201606       170869.8       180332.2        11756        11420
## 31    201607       185880.9       198547.3        11617        13790
## 32    201608       237119.7       220798.9        18774        16641
## 33    201609       205357.3       188883.8        10853        10434
## 34    201610       164232.6       175503.9         8284         9461
## 35    201611       186137.6       190053.9        11069         9722
## 36    201612       163992.5       176851.6         6485         6467
## 37    201701       241253.5       211182.1         9941         9431
## 38    201702       176323.9       181068.4         7087         9171
## 39    201703       222176.4       230269.5        10630         9903
## 40    201704       232765.8       265510.5        10397        11873
## 41    201705       273613.4       236832.6        13016        11213
## 42    201706       200949.0       186074.3        11697        10452

## [1] "LABCHECAP"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       75232.24       82491.18         9017         9905
## 2     201402       43023.46       40757.14         5656         5410
## 3     201403       28383.60       33893.88         3540         4061
## 4     201404       27498.42       32556.90         3130         3882
## 5     201405       37817.26       35790.86         4695         4569
## 6     201406       29417.70       29102.40         3733         3527
## 7     201407       64195.44       50130.48         7410         5649
## 8     201408       42600.07       71210.71         4898         7912
## 9     201409       91482.32       66169.60         9765         7062
## 10    201410       77925.12       86178.24         8675         9486
## 11    201411       72970.50       83627.60         7532         8683
## 12    201412       61804.32       52615.96         6609         5490
## 13    201501       84467.90       82343.84         9010         8960
## 14    201502       66588.12       63918.42         7319         7080
## 15    201503       87495.46       92309.22         9501         9970
## 16    201504       71760.88       67478.06         7762         7374
## 17    201505       82047.84       85080.92         8672         9018
## 18    201506       93027.74       85370.24         9878         8902
## 19    201507      119207.33      122708.29        12332        12731
## 20    201508      109864.54      135715.10        11247        13740
## 21    201509      161042.86      144044.20        16840        15171
## 22    201510      140026.92      154010.28        13963        15378
## 23    201511      140725.39      139005.53        13961        13673
## 24    201512      131792.04      113532.48        12926        11250
## 25    201601      158466.10      167536.62        15701        16818
## 26    201602      129017.94      134463.16        13206        13455
## 27    201603      187251.26      181614.46        18874        18349
## 28    201604      165208.20      199319.94        16711        19633
## 29    201605      216436.42      196301.14        20756        19094
## 30    201606      167649.70      163433.38        16127        15528
## 31    201607      174700.68      213872.12        17173        21097
## 32    201608      246884.44      217059.04        23187        19795
## 33    201609      231874.94      222851.20        20101        19305
## 34    201610      211571.58      220944.90        17829        18678
## 35    201611      229810.80      226293.88        19897        19445
## 36    201612      216476.92      192567.32        18366        16581
## 37    201701      240764.12      258879.44        20941        22416
## 38    201702      215005.86      198629.42        18080        16690
## 39    201703      272377.38      282453.60        23296        24145
## 40    201704      229719.74      257510.36        19063        21242
## 41    201705      301154.92      279109.16        25283        23456
## 42    201706      252999.78      219451.32        20673        18031

## [1] "VITALMED"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201609           0.00        2705.93            0           77
## 2     201610       19545.84       61487.41          157          861
## 3     201611      127166.64      111121.39         1637         1380
## 4     201612      101094.10      115119.08         1689         1663
## 5     201701      125335.46      124550.74         1771         1542
## 6     201702      116450.56      114210.54          695          607
## 7     201703      131372.20      135493.35          662          983
## 8     201704      129493.35      153627.95         1073         1148
## 9     201705      198593.49      171655.72         1581         1238
## 10    201706      154192.59      113272.12          844          610

## [1] "CLINICA QUIRON DE SAUDE MENTAL"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201601       22573.10       23357.80          239          244
## 2     201602       42383.27       45927.81         1601         1755
## 3     201603       79698.44       82227.38         5247         5162
## 4     201604       87510.68       84413.06         6737         7223
## 5     201605      105608.87      107584.47         5633         5355
## 6     201606      122671.20      124817.19         6383         6996
## 7     201607      149471.40      145774.37         8493         8028
## 8     201608      168241.20      170544.28         8336         8089
## 9     201609      132889.25      136688.60        11172        12690
## 10    201610      160250.55      155725.23        12589        11299
## 11    201611      191816.01      191170.98        14471        14491
## 12    201612      189653.02      194089.02        14940        15581
## 13    201701      159512.82      171931.53        11851        14026
## 14    201702      208208.60      198067.47        18155        16289
## 15    201703      214058.51      211488.97        17452        16615
## 16    201704      212255.80      218567.25        18259        18466
## 17    201705      229263.18      221056.59        18500        17925
## 18    201706      216438.76      209072.66        18041        17865

## [1] "DAY  HORC - MAGALHAES NETO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       46773.04       78634.44          587          552
## 2     201402       58456.15       55784.59          388         1195
## 3     201403       55248.30       77919.92         1076          904
## 4     201404       61099.09      126505.88          378          982
## 5     201405       61023.76      127376.82         1022          520
## 6     201406       61036.47       63852.27         1078          636
## 7     201407       61958.85      103622.80          397          914
## 8     201408       65011.67       83830.01          414          885
## 9     201409       71411.03       48759.52          612          370
## 10    201410       72861.86       17090.54          755          275
## 11    201411       75185.27       14784.10          420          273
## 12    201412       68549.33       14956.36          925          241
## 13    201501       74526.14       28697.89          494          395
## 14    201502       59642.44       45261.56          940         1061
## 15    201503       61466.51       51410.57          921         1432
## 16    201504       37102.01       40437.28          944          462
## 17    201505       35892.82       26356.37          512          447
## 18    201506       34985.71       35799.18          950          950
## 19    201507       74454.55       94140.48         1208         1109
## 20    201508       69842.39       83336.74         1134          876
## 21    201509       75104.95       82966.95          535         1154
## 22    201510       72501.33       62132.73         1143          666
## 23    201511       81862.22      109154.21         1269         1816
## 24    201512       76058.02       69525.27         1152         1004
## 25    201601       76974.50       52665.33         1023          728
## 26    201602       64272.88       27235.57         1038          619
## 27    201603       65684.26       81192.58         1037         1585
## 28    201604       94185.08      127973.35         2128         2670
## 29    201605       95164.19      103643.44         1948         1669
## 30    201606       97362.26      109302.42         1082         1175
## 31    201607       94090.67      110085.25         1388         1853
## 32    201608       99001.67       71135.25         1827         1604
## 33    201609      102689.15      161128.76         1940         2237
## 34    201610      102745.00       73745.13         1182         1278
## 35    201611      103016.00       56852.21         1825         1315
## 36    201612      118103.68       98152.45         2142         1532
## 37    201701      113979.55       97029.31         1710         1447
## 38    201702      111190.86      128486.83         1816         1975
## 39    201703      143014.86      166381.48         2072         2827
## 40    201704      163955.62      143991.02         2396         1696
## 41    201705      130833.94      121359.01         1716         1595
## 42    201706      159678.85      143826.69         1740         1477

## [1] "FUNDACAO BAHIANA DE CARDIOLOGIA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401        2176660        2021059        52399        50417
## 2     201402        1943611        2204215        52826        55942
## 3     201403        1464451        1639601        40172        45942
## 4     201404        2143164        2163074        53259        49375
## 5     201405        2395827        2268611        63631        66594
## 6     201406        2011588        2013177        60342        63590
## 7     201407        2604659        2575703        77217        67019
## 8     201408        2871217        2719681        59755        64326
## 9     201409        2125533        1989374        55440        50243
## 10    201410        2160504        2096504        43629        35713
## 11    201411        1744685        1868748        30900        33285
## 12    201412        1793005        1860410        41051        48475
## 13    201501        1859815        1896936        46415        40362
## 14    201502        1717481        1458870        30841        33679
## 15    201503        2259376        2588676        52126        51128
## 16    201504        2042395        2280688        40601        52365
## 17    201505        2458047        1862277        62571        51828
## 18    201506        2090709        2388570        57211        63930
## 19    201507        2521414        2643642        70619        72854
## 20    201508        2448709        2441822        72275        68165
## 21    201509        2259008        2299390        56276        52077
## 22    201510        2551325        2496224        56998        62683
## 23    201511        2249635        2340529        50728        42524
## 24    201512        2166588        1672442        45704        40825
## 25    201601        1631817        1839244        37811        43378
## 26    201602        1423935        1781661        33664        45018
## 27    201603        2762709        3143161        73278        84431
## 28    201604        2833199        2200432        77192        57538
## 29    201605        2034838        2395685        54185        64454
## 30    201606        2572488        2541973        59325        53475
## 31    201607        2719537        2226983        59878        57247
## 32    201608        1888249        2075750        56224        57759
## 33    201609        2104491        2003241        62628        52221
## 34    201610        2086509        2194890        47199        62152
## 35    201611        2274862        2098373        58473        51055
## 36    201612        1871495        1634493        49526        40978
## 37    201701        1547019        1900248        30664        31536
## 38    201702        1723338        1529113        34554        33527
## 39    201703        2324325        2545564        49218        65057
## 40    201704        1999005        1890944        65330        58731
## 41    201705        2329500        2175713        54565        54375
## 42    201706        2009898        1576046        63770        45878

## [1] "MULTICLIN"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      128017.32      123156.19         3075         2997
## 2     201402       94074.41      106251.62         2251         2384
## 3     201403      105578.57      104418.33         2102         2163
## 4     201404      108390.15       96536.70         2468         2245
## 5     201405      125886.83      129800.36         2845         2945
## 6     201406       93687.81       92906.76         2008         2021
## 7     201407      132499.09      132257.64         3278         3293
## 8     201408      141231.80      146110.23         2746         2732
## 9     201409      154751.21      148336.14         2701         2596
## 10    201410      155023.05      157741.42         2569         2609
## 11    201411      133667.72      135781.89         2217         2244
## 12    201412      116288.83      108279.59         1901         1784
## 13    201501      163059.92      173999.72         2534         2723
## 14    201502      130956.33      135042.79         2062         2125
## 15    201503      224034.29      215081.19         3426         3287
## 16    201504      172102.24      173323.66         2649         2620
## 17    201505      187722.02      190540.14         2697         2765
## 18    201506      161469.43      151776.37         2367         2217
## 19    201507      199697.94      210339.36         2903         3053
## 20    201508      190062.78      177457.04         2841         2665
## 21    201509      135955.50      141787.95         2038         2098
## 22    201510      153320.05      158785.30         2308         2440
## 23    201511      144070.06      161912.47         2148         2367
## 24    201512      154679.83      135178.67         2277         1973
## 25    201601      180168.94      191018.52         2577         2758
## 26    201602      169596.10      161535.50         2493         2398
## 27    201603      200696.62      197156.65         3008         2930
## 28    201604      164163.21      166113.82         2453         2504
## 29    201605      183236.65      181562.09         2729         2705
## 30    201606      169616.68      169968.10         2479         2474
## 31    201607      200735.12      207700.59         2924         3037
## 32    201608      214846.73      208940.61         3274         3155
## 33    201609      197371.63      195711.69         2866         2882
## 34    201610      180230.77      179636.39         2699         2652
## 35    201611      194145.24      195469.69         2771         2784
## 36    201612      156757.83      151284.95         2168         2107
## 37    201701      206547.60      210832.43         2900         2999
## 38    201702      144984.26      142136.40         2046         1969
## 39    201703      208327.59      208527.66         2981         3022
## 40    201704      191471.88      196512.78         2577         2630
## 41    201705      233467.41      233958.20         3297         3292
## 42    201706      181644.50      170106.14         2520         2351

## [1] "CLINICA AMI"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       330863.4       203769.1        44082        19087
## 2     201402       300303.5       243624.7        38486        22844
## 3     201403       289070.5       330895.0        20360        24250
## 4     201404       249736.7       238555.6        20116        12299
## 5     201405       278061.8       329483.7        34633        45519
## 6     201406       306557.9       232715.5        31031        26401
## 7     201407       265141.8       258195.7        30085        28649
## 8     201408       265780.8       333444.5        17183        22060
## 9     201409       297654.4       303306.4        23416        16340
## 10    201410       262250.5       294158.1        25443        32501
## 11    201411       292626.3       208324.4        23998        20442
## 12    201412       281858.0       307496.3        19611        15187
## 13    201501       329459.0       334879.3        14228        13802
## 14    201502       323506.5       278116.6        15011        12501
## 15    201503       314725.2       386793.3        12057        17272
## 16    201504       415096.4       383512.0        19462        17821
## 17    201505       362856.3       382226.4        16392        18586
## 18    201506       330726.0       294898.8        14925        12933
## 19    201507       383409.0       341614.0        19499        16609
## 20    201508       351939.9       318725.5        15024        13139
## 21    201509       312771.3       349622.0        17226        17904
## 22    201510       283159.9       393150.0        10001        16306
## 23    201511       374073.8       330494.0        16417        12177
## 24    201512       294215.2       256522.3        10628         9885
## 25    201601       340166.8       286989.2        11602         9933
## 26    201602       335833.8       326023.5        14275        12847
## 27    201603       253187.2       242755.4         7383         8571
## 28    201604       274938.2       288387.1        11430        11138
## 29    201605       241349.4       240810.9         9580         7913
## 30    201606       209899.6       213208.8         6966        10015
## 31    201607       267480.1       224935.6        13078        10047
## 32    201608       265903.3       278688.7        10124        10677
## 33    201609       246202.6       256384.6         7193         7810
## 34    201610       260109.2       241516.4        10065         8385
## 35    201611       253092.6       263441.0         8034         7947
## 36    201612       235067.8       252481.9         7897        10200
## 37    201701       283251.3       249481.7        11601         9287
## 38    201702       149657.3       251384.5         4458         7308
## 39    201703       355206.7       263771.6        12160         9906
## 40    201704       233938.0       287965.0         7324        11572
## 41    201705       342622.0       287846.7        16533        11906
## 42    201706       231407.0       202907.0         7399         6594

## [1] "IBOPC"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      194677.50      235258.41         1742         2301
## 2     201402      190499.09      209674.63          872         2186
## 3     201403      190726.90      258602.68         1989         1824
## 4     201404      201147.92      189041.24         1481         1741
## 5     201405      250559.08      274622.03         1966         2614
## 6     201406      224026.39       96651.23         1941          657
## 7     201407      223126.15      260400.05         2181         1850
## 8     201408      225246.07      154941.86         2195         1853
## 9     201409      269952.16      180805.75         1860         2125
## 10    201410      273648.93      142896.93         1840         1688
## 11    201411      359709.13       85111.25         2968          135
## 12    201412      301346.00       35571.85         2539          106
## 13    201501       86489.14      130310.02         1276         1511
## 14    201502      122687.71      169819.94         1455         1324
## 15    201503      282709.40      358165.14         2476         3116
## 16    201504      286781.13      211290.27         2620         1930
## 17    201505      252763.20      290189.55         2001         2946
## 18    201506      275310.29      177775.84         2742         2128
## 19    201507      222758.64      293288.40         2185         2806
## 20    201508      334784.94      318586.28         3304         3099
## 21    201509      227079.22      298386.57         2267         2919
## 22    201510      222238.05      304157.93         2121         2794
## 23    201511      223688.07      288859.24         1671         2735
## 24    201512      226342.17      151286.90         2257         1398
## 25    201601      229409.52      298176.19         2537         2705
## 26    201602      229222.47      255169.92         1761         2136
## 27    201603      230293.26      332942.87         1891         2705
## 28    201604      235754.45      322485.64         2346         2462
## 29    201605      235887.15      360569.46         1891         3127
## 30    201606      236505.90      310711.73         2083         1970
## 31    201607      237407.67      353214.98         2544         2723
## 32    201608      456532.15      319192.55         2666         1779
## 33    201609      312141.19      254740.20         2422         1636
## 34    201610      310706.89      258541.11         2141         1723
## 35    201611      321971.28      293261.73         1266         1797
## 36    201612      342606.29      186724.05         2493          844
## 37    201701      229857.20      245422.50         1839         1576
## 38    201702      268695.94      192116.80         1330         1452
## 39    201703      259115.24      211477.92         1874         1534
## 40    201704      255091.94      197480.40         1392         1446
## 41    201705      229839.77      241957.24         1665          990
## 42    201706      286915.61       32683.59         1239           30

## [1] "HOSPITAL AEROPORTO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      1002302.6      1162598.6        33071        35437
## 2     201402       996774.0      1224628.5        30232        42510
## 3     201403      1124581.3      1144148.4        40840        38391
## 4     201404      1045844.4      1251923.5        37884        43440
## 5     201405      1338146.9      1184299.1        42066        43580
## 6     201406       912037.2      1031689.4        26974        40354
## 7     201407      1519568.5      1300112.9        64692        44247
## 8     201408      1220362.3      1636504.7        46067        57433
## 9     201409      1116207.1      1148200.8        35476        36572
## 10    201410       867091.4      1323377.4        31715        57676
## 11    201411      1004340.6      1300497.9        34578        68570
## 12    201412       836674.4      1553671.4        43681        80930
## 13    201501      1507129.0      1434540.1        70070        56460
## 14    201502      1284569.2       998482.4        52555        46405
## 15    201503      1960783.7      1508120.6        93092        59163
## 16    201504      1251186.1      1737819.1        44830        69552
## 17    201505      1532047.9      1564030.3        65475        68004
## 18    201506      1108911.7      1221889.1        52323        45444
## 19    201507      1709776.3      1063282.2        71554        47869
## 20    201508      1188762.4      1395388.5        43950        62886
## 21    201509      1043007.4      1597380.8        42608        78134
## 22    201510      2226608.5      1492993.7       103326        69072
## 23    201511      1720446.0      1529165.4       101667        64963
## 24    201512      1694278.8      1427569.2        63927        53617
## 25    201601      1619492.1      1313754.8        60628        43618
## 26    201602       936784.5      1590222.5        26530        71198
## 27    201603      1369339.9      1570586.6        60675        64959
## 28    201604      1556095.6      1950251.2        69720        70376
## 29    201605      1975669.2      1534985.0        68754        56647
## 30    201606      1894860.9      1431341.2        66563        46718
## 31    201607      1565944.4      1599560.9        55610        53936
## 32    201608      1704038.8      1806752.5        60896        57459
## 33    201609      1330918.5      1445286.2        43650        62772
## 34    201610      1291256.9      1277240.3        50816        51091
## 35    201611      1631362.3      1535283.7        67303        62231
## 36    201612      1506418.4      1300983.9        61465        58492
## 37    201701      1305625.7      1353197.5        50835        41986
## 38    201702      1151417.2       946947.7        35672        27853
## 39    201703      1375194.8      1601630.0        50337        36925
## 40    201704      1456905.8      1168240.1        30684        31306
## 41    201705      1318389.7      1335327.0        38482        45883
## 42    201706      1364519.1       218298.7        42790         7610

## [1] "SERMECA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      218928.67       235699.8         4809         5132
## 2     201402      238783.63       199798.3         5199         4595
## 3     201403      158780.72       201822.1         3992         4439
## 4     201404      247119.61       214448.8         5033         4909
## 5     201405      225054.38       166177.3         4969         3180
## 6     201406       85628.31       136783.2         1904         3195
## 7     201407      255191.79       256549.1         5138         5665
## 8     201408      254392.61       284444.1         5216         5904
## 9     201409      213940.48       236136.6         2981         5253
## 10    201410      268883.59       214314.8         7675         4955
## 11    201411      187475.01       192840.2         4579         4277
## 12    201412      223170.20       184938.5         4783         3811
## 13    201501      195926.03       222813.0         3678         4260
## 14    201502      187275.03       176839.6         3831         3416
## 15    201503      235540.55       242627.7         4349         5110
## 16    201504      198865.54       216961.3         4529         4206
## 17    201505      240290.96       274129.4         4377         4943
## 18    201506      274481.46       234614.9         4809         4370
## 19    201507      197654.22       234785.4         4133         4866
## 20    201508      276761.20       289027.5         5352         5798
## 21    201509      322931.05       290104.0         6168         5628
## 22    201510      285201.24       278689.3         5373         5183
## 23    201511      257491.15       268285.5         5291         5549
## 24    201512      252393.18       232200.5         4847         4675
## 25    201601      217957.49       243696.6         5104         4866
## 26    201602      265117.70       255475.0         4804         4495
## 27    201603      297316.94       294947.3         5140         5905
## 28    201604      279369.77       280252.2         5585         5809
## 29    201605      294272.46       300080.5         6783         6304
## 30    201606      278477.56       253164.3         5827         5483
## 31    201607      256920.29       255066.5         5847         5946
## 32    201608      218224.82       244984.8         5485         6456
## 33    201609      229210.45       232147.1         5810         6138
## 34    201610      213301.66       220289.7         5191         5797
## 35    201611      252677.10       223462.4         7251         5886
## 36    201612      191226.19       189947.3         4819         5143
## 37    201701      232071.11       224630.2         6655         5988
## 38    201702      175816.29       168324.2         4467         4353
## 39    201703      223434.21       268706.9         5712         6836
## 40    201704      268790.00       261195.4         6425         6357
## 41    201705      302872.85       312617.5         7366         7361
## 42    201706      281025.24       175456.7         6929         3093

## [1] "VITALMED SERVICOS DE EMERGENCIA MEDICA LTDA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       877451.1       785558.5        18936        17711
## 2     201402       801985.9       760355.9        19922        20758
## 3     201403       812448.9       824263.0        22582        24791
## 4     201404       687691.7       875308.3        21429        27512
## 5     201405       952869.1       787224.9        45549        25490
## 6     201406       847390.5       689554.5       121980        22720
## 7     201407       677916.8       796641.5        26922        31402
## 8     201408       632137.4       569185.1        24556        23791
## 9     201409       793580.3       804568.8        30051        30236
## 10    201410       793976.9       839081.9        26643        29348
## 11    201411       744460.3       776720.9        29818        27616
## 12    201412       623768.8       795246.0        24751        29713
## 13    201501      1281325.3      1416023.2        34555        35345
## 14    201502      1009762.6      1200564.5        24102        26362
## 15    201503      1339537.4      1242571.3        30971        29727
## 16    201504      1384896.4      1374704.6        41638        34312
## 17    201505      1604074.8      1251132.1        83637        25331
## 18    201506      1203000.6      1130968.8        24244        22470
## 19    201507      1190577.2      1245530.8        25654        26588
## 20    201508      1097656.5      1111870.5        23669        22608
## 21    201509      1230740.6      1166912.6        26082        25132
## 22    201510      1075914.3      1100372.9        21295        21473
## 23    201511       975647.5      1047673.9        19596        20313
## 24    201512      1160361.8       980672.1        23201        19814
## 25    201601       939596.2      1127529.4        15970        18967
## 26    201602      1084057.3       960630.5        19224        16613
## 27    201603      1009468.1       946526.8        17407        16202
## 28    201604       960373.1       946725.2        17591        17893
## 29    201605      1036369.1       975645.0        17374        16272
## 30    201606      1050233.0      1046731.1        18456        17606
## 31    201607      1031270.8      1014212.5        16677        16903
## 32    201608      1084243.7      1021509.5        19248        18839
## 33    201609       951317.4      1047815.9        12115        12261
## 34    201610      1124191.4      1124297.1        13192        13392
## 35    201611      1100220.1      1063667.7        13816        12403
## 36    201612      1017203.1      1107868.0        12253        13854
## 37    201701      1212201.4      1130823.3        14266        12918
## 38    201702       875550.7       991345.5         9904        11039
## 39    201703      1237545.3      1102496.1        13907        12358
## 40    201704       814651.7       983314.4         8900        11438
## 41    201705      1215283.6      1070576.0        14358        13131
## 42    201706      1057734.4       789571.7        13157         9368

## [1] "IBR"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      1020489.5      1083654.3        59761        51678
## 2     201402       889154.4       990333.1        34973        29193
## 3     201403       870966.6      1168822.1        16242        28029
## 4     201404      1282219.4      1108760.5        24858        26240
## 5     201405      1237467.5      1161903.4        28512        27812
## 6     201406      1059714.6      1288529.1        31138        32144
## 7     201407      1370025.5      1068458.6        34010        23083
## 8     201408      1207700.4      1076750.9        20009        21443
## 9     201409       960454.5      1061144.9        22662        27374
## 10    201410      1175346.7       970832.6        33661        25788
## 11    201411       930212.5       934574.9        25418        19543
## 12    201412       918139.2       862542.3        12637        20606
## 13    201501       838180.3      1165215.3        21106        35093
## 14    201502      1017002.3       842919.2        33583        15962
## 15    201503      1007419.5      1122984.2        10751        18783
## 16    201504       917919.5      1315039.3        19586        34335
## 17    201505      1188647.3      1274053.2        25179        33949
## 18    201506      1300963.6      1057774.8        35446        34881
## 19    201507      1354519.4      1259360.1        46430        26876
## 20    201508      1317641.8      1084968.9        32341        20856
## 21    201509      1128877.5      1025764.6        23724        23817
## 22    201510      1144932.0      1095869.1        36064        34772
## 23    201511       993339.2      1065895.9        25065        27719
## 24    201512      1110385.8       907640.3        27710        26361
## 25    201601      1074210.7      1232159.8        36917        37309
## 26    201602      1301719.2      1357570.6        37674        40117
## 27    201603      1319807.9      1382096.7        43000        47686
## 28    201604      1133295.6      1096324.4        40978        37558
## 29    201605      1204720.2      1315552.2        41488        44841
## 30    201606      1296497.8      1251869.4        33447        34621
## 31    201607      1442953.4      1366150.0        43724        37046
## 32    201608      1449943.6      1597550.2        39147        54472
## 33    201609      1234891.6      1272495.7        45394        44716
## 34    201610      1197574.2      1626330.4        35847        52055
## 35    201611      1665460.3      1283345.3        72112        49440
## 36    201612      1364961.8      1241797.8        44005        42984
## 37    201701      1362570.1      1394500.1        45459        47395
## 38    201702      1255446.9      1299884.9        44964        54825
## 39    201703      1817354.2      1962860.5        69543        72062
## 40    201704      1894144.2      1636903.0        86115        84903
## 41    201705      1666545.5      1727445.9        91002        84588
## 42    201706      1779437.5      1310192.1        81840        57235

## [1] "CASA DE SAUDE MATER N S P SOCORRO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      128719.95      137816.23        12873        15058
## 2     201402      113235.71      140205.41        15461        16441
## 3     201403      187617.41      173753.79        11706        13052
## 4     201404      200903.91      242142.62        22378        24934
## 5     201405      206771.69      167410.69        23407        26121
## 6     201406      162537.00      198267.14        25375        24402
## 7     201407      224875.54      223681.96        21961        22925
## 8     201408      234591.82      215235.77        27962        23802
## 9     201409      194510.14      252280.40        20511        28320
## 10    201410      261036.00      190679.99        35771        31042
## 11    201411      169495.62      161172.35        21146        14914
## 12    201412      201215.17      175846.96        22259        19498
## 13    201501      126193.45      142487.08        21973        23267
## 14    201502       80479.56       75785.23         5670         4724
## 15    201503      146489.41      202038.10        12775        21071
## 16    201504      215208.71      193323.13        27510        30012
## 17    201505      153653.67      180897.99        18874        18701
## 18    201506      209850.52      198785.47        17174        15564
## 19    201507      310293.77      304998.40        23997        19864
## 20    201508      255106.97      252725.37        12929        14547
## 21    201509      256591.73      262502.25        19916        17567
## 22    201510      336277.78      323665.49        24434        27151
## 23    201511      307332.75      286558.77        23035        20182
## 24    201512      226891.63      237414.41        12383         9753
## 25    201601      302509.46      314881.95        16856        22162
## 26    201602      257152.72      259634.10        21348        24761
## 27    201603      326183.10      355444.77        26243        28653
## 28    201604      356438.65      332048.06        28401        20644
## 29    201605      358615.54      355122.35        24071        26427
## 30    201606      254029.63      255379.39        16754        16324
## 31    201607      293486.45      262469.70        21896        19764
## 32    201608      257567.29      323938.11        20969        28712
## 33    201609      324551.27      293266.90        30475        24807
## 34    201610      230513.65      295265.10        16272        27818
## 35    201611      314691.75      206481.92        35556        19559
## 36    201612      253938.11      262153.04        26402        25384
## 37    201701      206184.70      221050.01        16258        16814
## 38    201702      266857.26      234824.35        16123        13688
## 39    201703      322296.25      365177.94        33356        40739
## 40    201704      326396.39      349985.40        28733        32186
## 41    201705      369490.98      341540.66        34439        34264
## 42    201706      295806.62      232115.03        24838        13781

## [1] "CLINICA MED SANTA BARBARA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       196953.7       221672.6         3760         4632
## 2     201402       191043.2       175237.3         4414         4196
## 3     201403       162275.8       171154.6         3644         3866
## 4     201404       174229.6       183233.1         4141         4287
## 5     201405       225091.9       217163.0         5609         5580
## 6     201406       144357.5       147259.4         3804         3729
## 7     201407       211250.2       225565.4         5216         5652
## 8     201408       236222.3       256750.3         5464         5774
## 9     201409       288575.3       273308.4         6272         6150
## 10    201410       320503.8       309274.3         7235         6822
## 11    201411       264697.8       272035.8         5716         5759
## 12    201412       253852.4       229227.3         5196         4468
## 13    201501       290595.5       313418.2         4966         5771
## 14    201502       266325.0       236509.5         5770         4617
## 15    201503       369359.3       379019.2         6740         7103
## 16    201504       300125.0       295846.7         5965         5705
## 17    201505       319321.2       327474.2         6445         6562
## 18    201506       306301.3       295623.7         5700         5582
## 19    201507       345062.2       364058.3         6740         7361
## 20    201508       348738.1       374368.0         6645         7559
## 21    201509       385335.5       370159.9         8496         7974
## 22    201510       388318.7       373661.7         7909         7216
## 23    201511       297678.6       354427.7         5571         6870
## 24    201512       307667.3       280836.0         4489         5444
## 25    201601       334580.8       374445.5         7132         6555
## 26    201602       349985.2       296222.8         6829         5620
## 27    201603       393076.8       387275.1         7764         7660
## 28    201604       314378.7       385405.1         5996         7406
## 29    201605       406648.8       395087.3         7375         7730
## 30    201606       366054.4       333270.7         8053         6676
## 31    201607       394674.1       408600.8         7290         7938
## 32    201608       461254.1       443237.2         8739         8776
## 33    201609       390351.0       383532.2         7797         7812
## 34    201610       342606.7       343465.3         7692         7690
## 35    201611       348538.8       349252.6         8672         8620
## 36    201612       344814.3       318029.8         7460         9623
## 37    201701       394161.0       442101.3        10218         8983
## 38    201702       353392.2       297781.7        15866        16217
## 39    201703       412338.3       426188.0         9063         7275
## 40    201704       273369.1       299349.0        11136        11692
## 41    201705       435286.5       403145.2         9898        11605
## 42    201706       317361.8       290625.0        17521        13798

## [1] "CLIRAM CLINICA RADIOLOGICA MUCCINI LTDA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       111777.9      117855.67         1383         1462
## 2     201402       136827.0      160667.64         1674         1920
## 3     201403       136754.4      129874.35         1496         1389
## 4     201404       134097.3      145971.05         1319         1425
## 5     201405       134418.8      168120.66         1347         1750
## 6     201406       134038.5      113109.83         1411         1128
## 7     201407       153098.1      176431.68         1480         1740
## 8     201408       149587.9      163901.26         1445         1477
## 9     201409       162417.6      151666.06         1349         1293
## 10    201410       161969.3      160500.83         1393         1339
## 11    201411       165936.9      118441.22         1406          993
## 12    201412       130247.4      108325.03         1080          887
## 13    201501       124802.5      122954.42          852          843
## 14    201502       136148.4      135662.41         1081         1073
## 15    201503       160172.8      182928.96         1362         1575
## 16    201504       159462.7      159328.72         1320         1261
## 17    201505       158637.0      187501.17         1265         1558
## 18    201506       156277.5      180172.47         1300         1470
## 19    201507       162651.0      155929.13         1264         1334
## 20    201508       159596.8      163357.54         1429         1414
## 21    201509       158306.5      160512.40         1332         1271
## 22    201510       161791.5      150881.94         1401         1291
## 23    201511       158644.6      174377.63         1283         1455
## 24    201512       158477.9      166623.05         1272         1243
## 25    201601       158597.0      144549.77         1242         1259
## 26    201602       158408.8      134285.86         1318         1056
## 27    201603       159980.1      212271.26         1338         1790
## 28    201604       158973.1      190151.79         1263         1392
## 29    201605       165404.7      182339.93         1232         1552
## 30    201606       161775.4      120717.30         1411         1125
## 31    201607       163080.8      139713.75         1476         1305
## 32    201608       167914.4      208049.04         1543         1757
## 33    201609       163117.0      167337.00         1378         1447
## 34    201610       166819.5      154677.06         1479         1172
## 35    201611       163998.9      142236.71         1240         1351
## 36    201612       163911.0       97068.46         1516          959
## 37    201701       161481.2      181226.18         1427         1445
## 38    201702       160364.6      145013.31         1271         1142
## 39    201703       158930.0      218938.27         1169         1724
## 40    201704       157991.4      150605.64         1341         1279
## 41    201705       167086.4      159947.14         1515         1470
## 42    201706       166887.9       86638.93         1315          602

## [1] "COF"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      116950.69      110909.78         3542         3392
## 2     201402      115481.45      108180.16         3858         2904
## 3     201403      107372.23      110244.25         2834         2920
## 4     201404      119118.43      116140.58         3595         3388
## 5     201405      105094.61      103778.27         2786         2889
## 6     201406       83758.99       82724.18         2580         2460
## 7     201407      114889.51      120899.89         3122         3465
## 8     201408      116381.50      117914.43         3287         3021
## 9     201409      144875.87      141776.87         3025         3283
## 10    201410      130394.91      125311.92         3027         2740
## 11    201411      111420.20      119027.96         3057         3066
## 12    201412      128794.50      123180.00         2370         2483
## 13    201501      127026.87      124264.61         2768         2602
## 14    201502      108802.50      121746.37         2268         2519
## 15    201503      163444.17      159788.12         3277         3373
## 16    201504      162028.47      170354.77         2910         2833
## 17    201505      144211.19      135642.11         3280         3142
## 18    201506      123739.24      117191.35         2498         2498
## 19    201507      172663.31      174673.83         3519         3577
## 20    201508      179319.18      186848.73         3556         3752
## 21    201509      142165.82      135267.07         2636         2327
## 22    201510      128165.40      143522.77         3053         3312
## 23    201511      139926.33      136285.12         2739         2823
## 24    201512      158528.72      140952.16         3440         2998
## 25    201601      142797.20      150828.09         3225         3327
## 26    201602      122260.12      119633.32         2469         2563
## 27    201603      143316.43      140055.03         2865         2849
## 28    201604      139831.96      138823.98         2792         2753
## 29    201605      134876.80      135610.07         3015         3017
## 30    201606      108424.71      116439.74         2845         2774
## 31    201607      142295.46      134945.61         3124         3105
## 32    201608      153587.82      151659.09         3573         3592
## 33    201609      114355.03      119872.71         2828         2949
## 34    201610      156175.87      149889.77         2371         2185
## 35    201611      117506.02      123449.69         2029         2212
## 36    201612      133027.66      126355.94         2442         2194
## 37    201701      133962.95      137659.29         2159         2440
## 38    201702      107364.50      108563.29         2156         2057
## 39    201703      188798.26      184694.21         2714         2674
## 40    201704      114536.92      129804.09         2128         2345
## 41    201705      157891.44      143046.55         2932         2631
## 42    201706      118569.31      114135.45         2229         2136

## [1] "HOSPITAL MANOEL NOVAIS"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      150403.04      152842.26         4291        10218
## 2     201402      178461.20       99518.08        11935         2663
## 3     201403      136256.03      103083.95         1802          793
## 4     201404       90660.01      109113.77         1020          854
## 5     201405       63657.38      224203.01         2563        10145
## 6     201406      205396.24      237115.65         2826         8701
## 7     201407      264533.28      148584.18         8575         3709
## 8     201408      223497.69      137833.19        10382         1130
## 9     201409      123028.54      176560.34         1572         5063
## 10    201410      175429.32      130592.56         8491         6406
## 11    201411      110180.70      120093.46         4258         1666
## 12    201412      130422.51      141951.86         1464        18526
## 13    201501      155568.82      112542.37        18510         1072
## 14    201502       76375.46      117127.57          902         2357
## 15    201503      107984.01      141790.18         2733         1862
## 16    201504      129648.91      147835.27        19239        19732
## 17    201505      158063.61      178441.66         4617        18158
## 18    201506      180435.34      159268.58        37652        41398
## 19    201507      155036.62      151365.68        39667        32440
## 20    201508      138039.77      140191.46        13864         2936
## 21    201509      188798.73      157981.03        14723        14953
## 22    201510      149206.57      147371.58        13095        31147
## 23    201511       99421.92       86917.36        10887          582
## 24    201512      133934.78      111435.94         8844          625
## 25    201601      122191.49      128860.38          540        11837
## 26    201602      117295.69      217145.28        12336        56825
## 27    201603      248163.40      169028.71        57896        23193
## 28    201604      138970.20      173126.71        18903        28316
## 29    201605      168878.45      160676.62        16390        27446
## 30    201606      209414.30      150705.53        43699        38982
## 31    201607      165989.09      114688.45        51736        14688
## 32    201608      127324.26      144292.42         2505        32866
## 33    201609       95069.40       86127.27        31481          950
## 34    201610       91630.62      121366.23        11339        22927
## 35    201611       73000.22      106030.50        11759        12301
## 36    201612      150755.62      209552.79        26943        59821
## 37    201701      217508.06      219602.90        60181        45250
## 38    201702      182573.02      154283.37        35898        39483
## 39    201703      166973.19       85610.70        47641        14775
## 40    201704       98636.07      167924.80         1595        98866
## 41    201705      200963.90      156762.30        99467        87579
## 42    201706      141590.24       30653.35        87314          101

## [1] "HOSPITAL ORTOPEDICO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       274653.2       252416.1         5150         4481
## 2     201402       241650.5       232299.7         3912         3865
## 3     201403       297917.9       304290.3         3890         4013
## 4     201404       260954.7       313371.3         2992         4385
## 5     201405       391349.8       339668.8         6251         3457
## 6     201406       312096.0       337730.5         3543         3545
## 7     201407       327155.1       324247.9         3688         4268
## 8     201408       327838.3       364622.5         4415         4447
## 9     201409       458045.7       446271.3         4489         4282
## 10    201410       488875.2       469294.3         4980         4654
## 11    201411       382582.5       421980.2         3388         3903
## 12    201412       451960.6       376816.5         5479         4596
## 13    201501       323307.2       371934.3         3282         3352
## 14    201502       445635.7       474439.8         5476         6778
## 15    201503       511798.3       512111.2         8910         7452
## 16    201504       594092.4       548286.2         8701         8406
## 17    201505       431666.4       482785.3         6727         8092
## 18    201506       445244.9       403599.9         7207         7152
## 19    201507       482615.1       495318.9         6651         7086
## 20    201508       491899.8       550026.5         6697         7163
## 21    201509       507029.9       570381.4         7275         7366
## 22    201510       581111.2       462390.5         7710         7013
## 23    201511       541997.2       372438.2         7669         5762
## 24    201512            0.0       220029.5         2279         4558
## 25    201601       470216.0       407629.3         6847         6672
## 26    201602       439504.3       468499.7         9774        11542
## 27    201603       541812.7       518373.2        14005        14077
## 28    201604       443645.6       466985.4        12506         9924
## 29    201605       511497.8       558246.2        10506        10146
## 30    201606       564594.5       471074.4         9025         9362
## 31    201607       472290.3       583563.5         8928        10536
## 32    201608       572738.4       509471.0        11700        12414
## 33    201609       494971.9       492804.7        10351         8766
## 34    201610       449766.2       523211.0         9135        11352
## 35    201611       511662.7       478221.6        10564        11657
## 36    201612       601961.0       553786.1        14582        13269
## 37    201701       478121.3       502842.6        12719         9943
## 38    201702       495106.9       447948.4         8243         7772
## 39    201703       535658.4       558846.5         8710         8430
## 40    201704       510987.5       486396.6         7260         6759
## 41    201705       484363.4       474893.7         8385         8742
## 42    201706       431374.7       267847.3         6922         4638

## [1] "BIOCHECK-UP PREVENCOR"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       662553.5       736320.8        12631        13948
## 2     201402       646830.8       653490.3        12335        12446
## 3     201403       604751.2       650540.3        11581        12593
## 4     201404       688456.5       627710.6        13287        12129
## 5     201405       685266.4       705941.2        13316        13718
## 6     201406       569182.2       516331.4        11058        10078
## 7     201407       692479.5       776549.3        13046        14546
## 8     201408       659306.3       899101.2        10540        14857
## 9     201409       789464.8       854419.2        12977        13676
## 10    201410       786493.2       873409.7        13038        14269
## 11    201411       780670.5       680371.1        12370        11082
## 12    201412       714855.8       449238.2        10467         6542
## 13    201501       771000.6       742641.7        11870        10553
## 14    201502       569318.7       538338.9         8913         7999
## 15    201503       812703.9       859600.6        11924        12602
## 16    201504       803446.9       680178.6        12053        10065
## 17    201505       812457.5       799699.1        11954        11948
## 18    201506       740164.1       662428.9        11187         9985
## 19    201507       807749.7       935135.2        12279        14177
## 20    201508       911957.8       869203.9        14078        13275
## 21    201509       869814.3       907852.0        13563        14157
## 22    201510       986787.9       865514.1        14588        12889
## 23    201511       814910.5       868184.8        12373        13219
## 24    201512       825730.6       665305.6        12851        10421
## 25    201601       704819.5       861329.1        10314        12878
## 26    201602       678994.7       635690.3        10519         9805
## 27    201603       952638.6       879878.8        14614        13284
## 28    201604       860962.6       874440.6        13829        14102
## 29    201605       932205.4       895825.9        14434        13912
## 30    201606       768810.2       770750.0        12147        12171
## 31    201607       816253.2       854796.8        12282        12808
## 32    201608       977790.9       962840.8        15195        14939
## 33    201609       867519.1       873243.8        13313        13344
## 34    201610       864386.5       882750.0        12961        13395
## 35    201611       909208.6       892664.1        13894        13520
## 36    201612       711484.3       728392.3        11112        11526
## 37    201701       890781.4       963136.2        13854        14671
## 38    201702       732935.8       648028.8        11231        10093
## 39    201703       954709.9       930835.5        14626        14280
## 40    201704       736656.4       719569.6        11292        11062
## 41    201705       869195.6       929609.8        13562        14498
## 42    201706       822526.7       723727.6        13119        11581

## [1] "SOS VIDA SAUDE DOMICILIAR"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      1160295.1      1023479.9        34719        23828
## 2     201402       868016.4       896771.0        16904        18750
## 3     201403       940656.7       973938.3        20830        23097
## 4     201404      1042029.4      1083230.6        22615        38652
## 5     201405      1124268.6      1056969.7        52557        39147
## 6     201406       917587.0       999297.0        42365        32853
## 7     201407      1050466.6      1326913.2        64707        45021
## 8     201408      1512465.4       982809.5        59185        30165
## 9     201409      1081515.5      1108614.5        33116        32638
## 10    201410      1204276.5      1314867.6        31458        35424
## 11    201411       982708.1       892949.3        30509        27681
## 12    201412      1012006.7      1158687.7        24227        20924
## 13    201501      1409955.7      1310492.6        24741        20204
## 14    201502      1001054.3      1175779.6        11597        13396
## 15    201503      1486419.1      1598608.4        16516        17514
## 16    201504      1430523.2      1414691.1        17492        17389
## 17    201505      1728951.0      1539967.9        18856        16802
## 18    201506      1253450.1      1448002.8        14645        18221
## 19    201507      1855131.8      1596247.0        22921        20487
## 20    201508      1315996.7      1538421.8        14840        17263
## 21    201509      1586037.4      1731077.1        17053        17548
## 22    201510      2140299.9      1790812.5        23182        18201
## 23    201511      1514219.0      1657292.0        14700        16345
## 24    201512      1658071.8      1676768.2        14734        15682
## 25    201601      1857679.5      1757804.4        20017        19259
## 26    201602      1786448.1      1721547.5        20061        18911
## 27    201603      2110837.7      1974427.0        20639        23399
## 28    201604      1633744.2      1704375.1        21401        20868
## 29    201605      1709130.3      1755362.6        22463        22066
## 30    201606      1523307.4      1519496.6        22265        21039
## 31    201607      1668547.9      1766942.5        16131        16736
## 32    201608      2006133.4      2036369.8        16337        14689
## 33    201609      2155945.6      2204079.8        12774        13238
## 34    201610      2112090.7      2121918.9        15765        15616
## 35    201611      1697348.1      2033504.7        13965        16022
## 36    201612      1760100.2      1431679.0        15000        13604
## 37    201701      1755096.3      1591584.8        15191        13411
## 38    201702      1132445.3      1268233.7         9715        11585
## 39    201703      1489571.7      1494293.4        13478        13857
## 40    201704      1377565.4      1403156.2        12483        12671
## 41    201705      1518913.1      1440592.7        14759        13184
## 42    201706      1335717.6       865348.5        10848         6684

## [1] "IORTE"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       58362.11       56453.34         5243         5063
## 2     201402       54990.08       51497.93         3058         2806
## 3     201403       39022.80       41867.45         1707         1792
## 4     201404       56695.59       51561.59         2370         2072
## 5     201405       70941.04       81243.95         5916         7197
## 6     201406       54461.58       47318.16         4491         3378
## 7     201407       62450.16       65056.49         2844         3132
## 8     201408       61371.90       69212.77         4294         4992
## 9     201409       80276.18       73976.29         5329         4456
## 10    201410       85589.44       99341.84         6244         6848
## 11    201411       97972.33       88105.35         5655         5543
## 12    201412       66551.53       59556.81         3982         3291
## 13    201501       65314.34       71790.10         2720         3285
## 14    201502       74681.16       85190.37         4863         5862
## 15    201503      126956.09      120722.37         7957         7066
## 16    201504      126703.75      134390.31         7813         8313
## 17    201505      118587.67      112734.15         5947         5731
## 18    201506       91079.94       97273.18         5529         5749
## 19    201507      135401.51      126686.29         7978         7519
## 20    201508      114082.61      124659.68         5120         5401
## 21    201509      122208.53      130877.83         5479         5809
## 22    201510      130191.61      126182.07         6134         6138
## 23    201511      106973.56      112944.98         4802         5783
## 24    201512      126814.44       95910.28         7562         5282
## 25    201601       87394.61      106489.93         3385         4691
## 26    201602      108113.98      122194.79         5447         6306
## 27    201603      122782.92      114371.57         6449         5968
## 28    201604      119133.53      127574.66         7664        10296
## 29    201605      132018.85      122166.98        13372        10450
## 30    201606       86756.60      104669.42         5221         5798
## 31    201607      133809.09      133831.60         9109         9112
## 32    201608      146791.53      119654.09        10602         9165
## 33    201609       75668.80       94919.07         6228         7677
## 34    201610       79097.01       97788.45         4821         7055
## 35    201611      120418.33       86429.57         8921         6228
## 36    201612      117468.15       95844.97         8633         6836
## 37    201701       65251.85       85531.27         2439         3844
## 38    201702       93214.77       86590.29         4526         4205
## 39    201703      112686.12      140037.30         5883         7898
## 40    201704      130061.36      128342.77         7994         8348
## 41    201705      155276.97      147320.93        12287        11695
## 42    201706      121151.25       85262.56         8294         5306

## [1] "NOB NUCLEO DE ONCOLOGIA DA BAHIA SOC. SIMPLES LTDA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      1193501.7      1152197.0        36492        36940
## 2     201402      1218260.5       946507.0        38956        31767
## 3     201403      1205646.6       914128.0        41128        33002
## 4     201404      1314221.1       965386.1        43044        34283
## 5     201405      1326093.1       976845.7        44504        32567
## 6     201406      1318613.9      1073668.5        46238        35361
## 7     201407      1312696.7      1121942.1        45213        34456
## 8     201408      1327151.4      1081874.3        41945        34994
## 9     201409      1404266.1      1028095.8        45524        31351
## 10    201410      1422272.6      1173618.1        44286        35147
## 11    201411      1440467.0       926925.4        44578        31421
## 12    201412       848652.7      1267771.7        28140        38905
## 13    201501      1389233.0      1153008.2        42443        32728
## 14    201502       987003.8      1059454.2        27105        31514
## 15    201503      1471448.6      1366462.9        42731        41682
## 16    201504      1305807.6      1347420.2        42143        42839
## 17    201505      1340574.4      1254645.7        38609        36007
## 18    201506      1421529.2      1332216.4        41612        37914
## 19    201507      1408085.1      1529877.3        38214        42984
## 20    201508      1249345.4      1333719.6        40065        38962
## 21    201509      1431048.9      1458566.4        36594        40304
## 22    201510      1423759.6      1498217.1        38624        43257
## 23    201511      1428540.8      1273362.4        41641        36371
## 24    201512      1288398.6      1292685.1        40160        38653
## 25    201601      1424181.4      1297196.1        42821        39602
## 26    201602      1052739.1      1073572.6        32518        33656
## 27    201603      1463401.5      1446572.9        45224        42201
## 28    201604      1227002.8      1228558.6        35879        36589
## 29    201605      1281102.1      1238249.1        38104        37105
## 30    201606      1362796.8      1451296.4        36668        38798
## 31    201607      1436904.0      1556262.9        36447        38290
## 32    201608      1430623.7      1880838.1        35324        43007
## 33    201609      1460030.6      1809992.9        32189        40994
## 34    201610      1427750.1      1646514.1        30715        37206
## 35    201611      1660603.5      1569008.9        40572        37205
## 36    201612      1714536.1      1553948.8        41473        41770
## 37    201701      1714840.1      1667470.2        43323        44216
## 38    201702      1699331.3      1233702.2        46073        32824
## 39    201703      1693106.0      1764325.3        44003        44517
## 40    201704      1543294.3      1418553.1        36715        35039
## 41    201705      1441516.2      1605792.9        36730        42102
## 42    201706      1412750.1       635111.1        37052        15794

## [1] "HOSPITAL SALVADOR - MEDTOWER"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201505           0.00       20430.96            0         1115
## 2     201506       17293.90       90164.10          143         6352
## 3     201507      168010.88      157795.57        12969         9241
## 4     201508      227777.79      216458.98        12772        13911
## 5     201509      181804.36      176723.62        12020        12711
## 6     201510      254785.91      304691.05        20337        21087
## 7     201511      324875.85      408418.33        23460        30972
## 8     201512      438021.80      379684.20        30878        29148
## 9     201601      406085.76      379360.57        31954        28832
## 10    201602      282763.92      304079.59        21396        18700
## 11    201603      390365.07      366852.79        21468        19239
## 12    201604      348221.95      381569.15        20307        22235
## 13    201605      309602.10      271645.71        15597        15237
## 14    201606      252840.96      359584.43        12691        22955
## 15    201607      380778.37      315544.70        29701        21711
## 16    201608      308923.29      293374.91        16910        19252
## 17    201609      311451.28      215695.80        20195        11304
## 18    201610      133715.15      134487.65         6449         6793
## 19    201611      106991.02       72433.04         2369         1003
## 20    201612       24061.38       19505.59          242           62
## 21    201701       16333.06       62535.42          818         3109
## 22    201702       73402.71       70401.77         4222         2900
## 23    201703       41150.86       71700.88         3388         5201
## 24    201704       67223.06       79255.30         4913         4683
## 25    201705      202657.51      207372.42        18109        21491
## 26    201706      233783.08      143154.49        21037        15101

## [1] "ANGIO MED"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       23261.16       32323.54          961         1475
## 2     201402       35287.41       31452.70         1567          947
## 3     201403       48354.05       42067.37         1535         1292
## 4     201404       37922.69       38841.37         1113         1218
## 5     201405       42761.62       38820.57         1534         1498
## 6     201406       19873.79       31219.83         1424         2217
## 7     201407       58718.85       47270.37         3794         2948
## 8     201408       44318.11       51883.95         2720         3369
## 9     201409       58746.68       57153.23         9063         9368
## 10    201410       77919.63       69624.68        34076        33879
## 11    201411       49542.33       58147.48        23016        26949
## 12    201412       54330.71       59877.84        27588        29097
## 13    201501       59688.90       63571.94        21144        26763
## 14    201502       65197.85       55307.31        35735        28591
## 15    201503       77395.40       78374.61        36182        34738
## 16    201504       47079.23       38112.72        26032        23152
## 17    201505       26755.90       55076.72          761        20030
## 18    201506       88452.85       69086.33        41377        25717
## 19    201507      116781.22      117649.98         6495         2693
## 20    201508       97053.91       98015.47         2585         2638
## 21    201509      103961.64       94438.43         2611         2349
## 22    201510       65341.13       68712.29         1786         1835
## 23    201511       84581.09       94427.36         2051         2193
## 24    201512       66317.01       78995.81         1525         1822
## 25    201601      101979.59       86044.44         2226         1938
## 26    201602       47697.40       43411.03         1240         1176
## 27    201603       76124.86       80680.63         1678         1779
## 28    201604       73064.55       67908.44         1680         1536
## 29    201605       61158.61       62706.39         1364         1463
## 30    201606       86045.69       89414.78         1955         2025
## 31    201607       84954.22       91566.25         1987         2082
## 32    201608       95644.90       83692.10         2391         2181
## 33    201609       82926.88       81010.27         1990         1922
## 34    201610       79350.72       82705.39         1678         1751
## 35    201611       98198.16       96115.21         1931         1811
## 36    201612       88728.06       86038.75         1734         1738
## 37    201701      114107.13      114466.93         2491         2497
## 38    201702       76803.03       79163.93         1863         1962
## 39    201703       98112.24       96412.72         2204         2144
## 40    201704       61967.90       70144.47         1450         1559
## 41    201705      104128.59       95244.57         2261         2120
## 42    201706       79702.89       75673.92         1951         1851

## [1] "INED - INSTITUTO DE NEFROLOGIA E DIALISE"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       165335.0       167812.2          573          578
## 2     201402       167742.1       145354.2          554          508
## 3     201403       151369.1       157415.5          517          534
## 4     201404       182483.4       170501.0          637          622
## 5     201405       177044.7       167159.4          636          587
## 6     201406       154291.8       163094.9          529          553
## 7     201407       188244.5       179969.3          643          645
## 8     201408       168187.7       172141.0          596          573
## 9     201409       222571.3       213804.8          733          705
## 10    201410       233400.5       240024.5          810          836
## 11    201411       223334.0       237065.0          730          766
## 12    201412       226398.7       210756.7          786          739
## 13    201501       236856.5       246171.4          785          810
## 14    201502       227863.6       218666.9          769          742
## 15    201503       241687.9       242438.3          825          848
## 16    201504       233177.0       250984.9          820          846
## 17    201505       254734.1       245685.8          854          833
## 18    201506       271224.2       277914.8          890          913
## 19    201507       289557.4       273920.1          978          928
## 20    201508       253572.7       277163.7          796          866
## 21    201509       301536.7       285912.2          923          881
## 22    201510       223845.5       287122.0          661          820
## 23    201511       318013.8       274546.4          947          834
## 24    201512       239537.7       297024.8          774         1027
## 25    201601       258204.9       280845.6          862          918
## 26    201602       256037.7       274424.2          914          953
## 27    201603       272476.0       301128.6          977         1056
## 28    201604       296143.2       310362.7         1053         1215
## 29    201605       332462.1       305407.7         1311         1292
## 30    201606       295086.1       303735.2         1257         1244
## 31    201607       321072.3       304511.2         1409         1282
## 32    201608       360862.8       320288.8         1472         1356
## 33    201609       312536.9       323234.0         1377         1414
## 34    201610       288082.1       328760.9         1317         1426
## 35    201611       374149.1       318737.6         1550         1394
## 36    201612       400295.2       346435.2         1738         1453
## 37    201701       364216.2       332186.0         1485         1401
## 38    201702       299295.9       315903.5         1308         1357
## 39    201703       359508.0       363315.2         1532         1535
## 40    201704       318613.0       354021.0         1325         1480
## 41    201705       398247.7       366896.8         1644         1499
## 42    201706       385206.6       348645.8         1494         1397

## [1] "LABCHECAP"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       68073.56       74155.94         8139         8966
## 2     201402       54332.16       49374.48         6774         6137
## 3     201403       77527.32       93020.32         9349        11439
## 4     201404       61794.88       84596.12         7626         9943
## 5     201405       95306.98       99480.28        11180        11839
## 6     201406      122953.10       73235.86        14638         8720
## 7     201407       95613.20      100680.14        11557        12355
## 8     201408       93583.36      139318.55        10775        15393
## 9     201409      172773.33      128356.12        19073        14064
## 10    201410      139467.22      141728.56        15144        15495
## 11    201411      126931.68      154006.16        13403        16355
## 12    201412      116367.08      100810.34        12682        10915
## 13    201501      144979.22      147780.64        16565        16925
## 14    201502      132654.88      123291.66        14945        13980
## 15    201503      190258.10      180167.18        20466        19341
## 16    201504      145698.92      146162.66        15641        15739
## 17    201505      151445.02      162124.16        16244        17245
## 18    201506      150038.44      143874.88        15988        15349
## 19    201507      195769.58      195208.90        20988        21181
## 20    201508      165348.16      180090.06        17939        19429
## 21    201509      194054.08      183582.84        20949        19927
## 22    201510      154555.26      190170.56        17271        20554
## 23    201511      188686.48      169213.86        19589        17641
## 24    201512      146797.70      133402.68        15680        14329
## 25    201601      171084.98      204924.98        18059        21363
## 26    201602      179063.34      164844.38        18578        17587
## 27    201603      235057.14      224528.86        25033        23625
## 28    201604      204692.88      225668.90        21589        23872
## 29    201605      238721.94      218272.28        24328        21821
## 30    201606      201974.00      181190.46        20349        18622
## 31    201607      182736.84      252458.80        18976        25293
## 32    201608      288590.72      243841.84        27249        22694
## 33    201609      245639.46      250377.38        21859        22299
## 34    201610      255953.52      261814.32        22381        23031
## 35    201611      261381.92      265161.30        23550        23263
## 36    201612      261001.98      226986.14        22409        19893
## 37    201701      368789.24      416094.92        33178        36833
## 38    201702      304285.60      287079.82        26596        25442
## 39    201703      407519.70      417651.96        36814        37490
## 40    201704      332461.36      361134.18        28136        30319
## 41    201705      462996.38      429744.04        39403        36771
## 42    201706      393767.66      335622.32        33354        28660

## [1] "HOSPITAL OTORRINOS DE FEIRA DE SANTANA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       142729.0       147282.3         2884         3321
## 2     201402       127906.8       129346.2         2747         2579
## 3     201403       117732.0       141881.7         2396         2860
## 4     201404       158741.4       127257.8         3006         2274
## 5     201405       119314.2       129272.0         2547         2832
## 6     201406       154077.4       131524.9         2884         2401
## 7     201407       128095.5       150904.2         2637         3039
## 8     201408       135429.1       149029.8         2702         2870
## 9     201409       209765.9       183582.2         3780         3366
## 10    201410       158135.4       181927.5         3046         3436
## 11    201411       153345.1       142500.2         3009         2940
## 12    201412       149363.6       162451.0         2590         2499
## 13    201501       170088.5       169575.1         2685         2834
## 14    201502       126566.7       154736.1         1981         2802
## 15    201503       211284.4       185954.9         3929         3382
## 16    201504       164363.0       170271.4         2772         2897
## 17    201505       148593.5       234421.5         2282         3903
## 18    201506       285105.6       166412.9         5550         3162
## 19    201507       174536.9       224606.5         2860         4122
## 20    201508       184010.5       203404.3         3340         4005
## 21    201509       188149.0       239721.7         4639         4468
## 22    201510       164372.4       185964.8         2183         3391
## 23    201511       184406.5       171353.4         3592         2909
## 24    201512       183628.6       166086.8         2744         2929
## 25    201601       162968.4       205411.7         3411         3026
## 26    201602       285431.3       190980.3         4052         2904
## 27    201603       211630.2       179939.2         3346         3387
## 28    201604       194873.0       173893.1         3406         2773
## 29    201605       184904.4       196688.1         3480         3463
## 30    201606       143498.0       181205.3         2666         3276
## 31    201607       130481.6       194009.0         1702         3321
## 32    201608       243595.1       232661.0         4558         3859
## 33    201609       276574.4       217312.5         4540         3653
## 34    201610       199722.6       187861.9         3041         3169
## 35    201611       195399.1       177671.4         4430         4102
## 36    201612       198255.2       175582.4         4768         4022
## 37    201701       205158.4       219568.6         4095         4160
## 38    201702       145920.0       183050.6         2901         3452
## 39    201703       235070.4       231118.7         4822         5063
## 40    201704       175977.4       214622.5         3761         4150
## 41    201705       334845.2       260479.6         6322         5613
## 42    201706       196120.9       159459.5         4264         3335

## [1] "LABCHECAP"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       72222.08       75002.32         8443         8749
## 2     201402       67833.32       76682.28         7902         8986
## 3     201403       66656.00       70055.28         7674         7924
## 4     201404       78354.38       80073.24         9122         9371
## 5     201405       69603.32       87546.54         7868        10059
## 6     201406       67435.22       35405.46         7866         5413
## 7     201407       48443.80       36711.40         9629         7399
## 8     201408       26600.74       68103.78         4929         8861
## 9     201409      122664.02       93385.26        12766         9554
## 10    201410       85896.46       74145.76         8721         7614
## 11    201411        6272.90       28240.76          700         2966
## 12    201412       75438.82       69714.74         7464         6681
## 13    201501      100522.12      101951.92        10379        10654
## 14    201502       92934.96       84997.72         9386         8684
## 15    201503      132320.40      126557.12        13717        13007
## 16    201504      107514.06      119410.64        10670        11629
## 17    201505      134848.87      128749.99        12892        12425
## 18    201506      102551.08       97631.00        10209         9797
## 19    201507      126595.12      137865.10        12908        13974
## 20    201508      129335.30      139384.56        12748        13740
## 21    201509      149306.64      143000.84        14739        14043
## 22    201510      116098.60      125089.38        11841        12869
## 23    201511      131002.79      125631.97        13051        12462
## 24    201512      123634.40      106111.16        12173        10415
## 25    201601      131102.26      148906.26        12976        14862
## 26    201602      130310.08      128301.84        13017        12654
## 27    201603      182697.60      175720.62        18031        17377
## 28    201604      153381.74      174215.82        15032        16749
## 29    201605      189681.30      165002.60        17671        15643
## 30    201606      137682.60      140774.26        13112        13311
## 31    201607      142650.86      176643.28        13776        17056
## 32    201608      199752.40      167814.80        19436        16350
## 33    201609      156312.40      156420.60        14579        14452
## 34    201610      160730.80      167928.20        14887        15550
## 35    201611      162828.60      162595.60        15239        15148
## 36    201612      151571.26      138930.20        13344        12221
## 37    201701      159965.80      179958.80        14901        16665
## 38    201702      156481.80      136168.80        14223        12522
## 39    201703      195403.40      196070.80        18235        18329
## 40    201704      158920.00      180415.60        14214        15982
## 41    201705      206404.00      201870.80        18559        17944
## 42    201706      174930.20      142801.00        15668        13176

## [1] "CLINICA SENHOR DO BONFIM LTDA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      344110.25      366514.45         1160         1257
## 2     201402      315156.60      341440.15         1066         1171
## 3     201403      441611.55      363483.00         1526         1230
## 4     201404      266720.00      379750.15          882         1282
## 5     201405      408978.50      385887.00         1377         1308
## 6     201406      286429.75      357871.75          980         1179
## 7     201407      422058.50      397142.05         1384         1348
## 8     201408      384532.55      379684.10         1306         1277
## 9     201409      222545.65      404360.95          770         1401
## 10    201410      602630.55      420548.90         2079         1477
## 11    201411      227864.10      244577.15          833          845
## 12    201412      350961.95      374717.30         1131         1245
## 13    201501      499326.15      462669.65         1716         1556
## 14    201502      403589.25      407176.60         1368         1384
## 15    201503      492212.00      464991.85         1685         1607
## 16    201504      159416.70      444039.75          559         1506
## 17    201505      168436.10      457926.20          557         1506
## 18    201506      244781.65      456671.65          819         1521
## 19    201507      879876.55      467099.15         2928         1567
## 20    201508      575176.85      482953.78         1894         1491
## 21    201509      569052.08      354916.84         1799         1058
## 22    201510      155977.14      548066.16          450         1662
## 23    201511      293727.76      533485.80          884         1644
## 24    201512     1067455.34      526772.74         3205         1610
## 25    201601      420684.42      519012.44         1270         1592
## 26    201602      358986.18      518922.61         1086         1573
## 27    201603      609993.30      604354.26         1845         1875
## 28    201604      695801.49      578915.62         2299         1793
## 29    201605      750229.20      585035.69         2287         1839
## 30    201606      415653.17      590371.50         1348         1812
## 31    201607      653980.64      587326.03         1974         1818
## 32    201608      397696.09      595373.62         1210         1756
## 33    201609      837489.68      587555.96         2484         1696
## 34    201610       37749.75      591357.21          111         1705
## 35    201611      684081.47      574187.16         2049         1643
## 36    201612      376005.05      625720.27         1122         1824
## 37    201701      751312.05      573341.56         2072         1746
## 38    201702      497996.12      515556.66         1405         1579
## 39    201703      860757.02      560071.43         2693         1777
## 40    201704      638967.43      507743.96         2017         1642
## 41    201705      505015.35      519314.68         1572         1644
## 42    201706      545600.51       80687.06         1756          238

## [1] "CLINICA AGNUS DEI"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       64143.32       77029.78         1871         2257
## 2     201402       67169.00       77996.84         1984         2351
## 3     201403       64351.76       50610.88         1906         1397
## 4     201404       65065.25       65054.37         1785         1833
## 5     201405       65228.88       76841.76         1830         2137
## 6     201406       69247.71       63502.48         1965         1825
## 7     201407       68932.03       70108.20         2143         2180
## 8     201408       65124.68       81788.05         1838         2142
## 9     201409       82945.94       81206.58         2040         1922
## 10    201410       95936.16       99995.61         2251         2332
## 11    201411       98847.47       84932.46         2338         1991
## 12    201412       82146.25       66305.35         1902         1524
## 13    201501       89505.50      117385.59         2067         2865
## 14    201502       95059.15       88841.34         2574         2288
## 15    201503      101040.01      109058.10         2322         2510
## 16    201504       95222.71      102053.17         2191         2576
## 17    201505       98859.28       95984.61         2509         2233
## 18    201506       94577.99       78384.59         2198         1783
## 19    201507       96835.23       98127.46         2210         2240
## 20    201508       97083.03       96912.66         2216         2227
## 21    201509       93992.34       81530.49         2186         1921
## 22    201510       91464.83       91975.23         2101         2125
## 23    201511       97849.50       90146.25         2554         2346
## 24    201512       96979.20       74978.61         2249         1744
## 25    201601       94658.55      110016.71         2181         2550
## 26    201602       91306.76       86721.96         2121         2000
## 27    201603      100563.64       93766.40         2353         2197
## 28    201604       96798.38       92710.22         2238         2144
## 29    201605       86356.32       93288.52         1973         2134
## 30    201606       75138.03       80052.11         1702         1814
## 31    201607       91744.76       81950.94         2092         1872
## 32    201608       93978.02       91925.56         2124         2071
## 33    201609       74729.21       76724.21         1699         1747
## 34    201610       91607.73       90221.23         2054         2023
## 35    201611       87620.09       87076.59         2029         2013
## 36    201612       73576.79       73516.79         1720         1720
## 37    201701      105091.27      136501.33         2394         3335
## 38    201702       66888.02       73155.16         1750         1673
## 39    201703      120597.33       97217.80         2776         2339
## 40    201704       89218.20       74920.53         2128         1701
## 41    201705       96532.59       96527.59         2393         2392
## 42    201706       77271.85       77271.85         1696         1696

## [1] "PRO MATRE DE JUAZEIRO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       160320.0       136809.0         5622         5763
## 2     201402       151801.1       190671.4         6358         9880
## 3     201403       225893.2       242042.6        11447        10978
## 4     201404       195590.2       183867.3         8242         7450
## 5     201405       200808.0       178402.5        10162        12055
## 6     201406       173396.9       225960.4        10415         9405
## 7     201407       217071.3       172175.0        11773        12362
## 8     201408       173310.6       226818.3        11432        12588
## 9     201409       245746.6       233120.1        14839        14552
## 10    201410       234217.3       178084.4        11876         8461
## 11    201411       204190.3       223219.3         8769        10000
## 12    201412       193743.8       177434.9        10826         8005
## 13    201501       179141.2       144611.6         6125         5656
## 14    201502       106962.9       103664.6         6135         6533
## 15    201503       177748.3       233201.8         8080        10102
## 16    201504       219625.2       229786.8         9405        13110
## 17    201505       337251.9       283263.9        18548        13299
## 18    201506       234018.8       246707.9         8240         9652
## 19    201507       244917.4       258779.5        13255        11766
## 20    201508       298215.4       300857.5        12345        14225
## 21    201509       261208.2       255272.2        13567        11454
## 22    201510       278275.7       299758.8         9167        15480
## 23    201511       208539.8       271200.9        13103         9007
## 24    201512       349293.7       322250.3        16678        15203
## 25    201601       248352.2       233548.9         9846         9960
## 26    201602       257854.5       270450.1         9805         8955
## 27    201603       369811.9       302782.9         9211         9635
## 28    201604       234957.8       245357.3        10487        11937
## 29    201605       255638.6       235018.7         9831         8313
## 30    201606       240357.2       229056.7         9109         9421
## 31    201607       264577.5       342600.7        11127        11885
## 32    201608       313829.7       253230.8        10391        10629
## 33    201609       188375.8       177645.7         9205         8555
## 34    201610       185926.2       166655.2         8102         5122
## 35    201611       269259.7       309032.0         5601         9661
## 36    201612       260355.4       228468.6        12839        10155
## 37    201701       236283.3       330131.3         9762        11702
## 38    201702       347886.5       268530.4        10119        10727
## 39    201703       375870.0       386007.5        15885        13698
## 40    201704       267838.0       251078.5        11223         9792
## 41    201705       311531.2       315747.3        10807        12291
## 42    201706       253886.3       222147.5        10994         8940

## [1] "LABCHECAP"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       19771.92       22374.78         2408         2777
## 2     201402       39932.58       46923.22         4459         5183
## 3     201403       39916.16       38979.10         4688         4584
## 4     201404       36614.28       40464.44         4117         4534
## 5     201405       29214.52       46871.00         3372         5462
## 6     201406       49198.68       33722.84         5637         3818
## 7     201407       63001.78       48448.88         7656         6021
## 8     201408       45338.60       66123.64         4855         6929
## 9     201409       67659.88       47254.94         7085         5000
## 10    201410       62727.52       64463.16         6466         6606
## 11    201411       49733.56       59280.24         5391         6577
## 12    201412       55768.92       48462.60         6012         4958
## 13    201501       60969.20       66830.76         6333         6840
## 14    201502       65312.90       59565.48         6371         6066
## 15    201503       88107.78       81665.90         9265         8525
## 16    201504       62018.93       72916.49         6553         7312
## 17    201505       79946.00       84871.62         8023         8586
## 18    201506       94993.36       84435.80         9708         8872
## 19    201507      120772.78      132291.22        12717        13739
## 20    201508      124098.04      135895.38        12548        13879
## 21    201509      157189.26      136726.70        16075        13964
## 22    201510      109117.58      137374.28        11590        14462
## 23    201511      145268.06      142466.42        14934        14512
## 24    201512      128902.54      102299.88        12888        10350
## 25    201601      123934.08      161218.72        12738        16336
## 26    201602      141301.48      132767.98        14326        13650
## 27    201603      195556.98      180995.04        19679        18411
## 28    201604      159524.30      171096.20        16728        17512
## 29    201605      178898.98      168867.32        17272        16167
## 30    201606      161358.68      157847.80        15196        14943
## 31    201607      162708.26      212941.52        16352        21088
## 32    201608      287714.02      240602.78        25756        21076
## 33    201609      211519.44      215698.78        18858        19037
## 34    201610      226087.40      232967.68        19325        19969
## 35    201611      236918.66      239171.26        20301        20373
## 36    201612      223984.20      202934.14        18946        17161
## 37    201701      304902.66      322417.74        25821        27035
## 38    201702      228868.20      210840.08        19216        18203
## 39    201703      278879.70      284608.06        24427        24895
## 40    201704      234893.78      254703.90        19794        21426
## 41    201705      314191.46      303750.98        26550        25497
## 42    201706      239546.18      205944.20        20517        17884

## [1] "HOSPITAL DE ILHEUS"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       163117.3       173670.0         7677         7891
## 2     201402       105252.8       101008.6         4886         5076
## 3     201403       104744.6       143328.1         3333         7398
## 4     201404       156133.5       145675.5         9730         9323
## 5     201405       183018.9       184039.6         9207        10017
## 6     201406       153192.1       131389.7         9579         5988
## 7     201407       127539.3       129506.3         7099         6065
## 8     201408       150921.4       175471.9         7820         8861
## 9     201409       176542.8       223922.1         5404         9460
## 10    201410       254125.7       297386.5        12536        13645
## 11    201411       324099.8       295972.2        14608        13409
## 12    201412       251350.7       188875.9        11308         8618
## 13    201501       167359.7       244878.2         4943        10321
## 14    201502       221971.3       299540.0        11153        14596
## 15    201503       282046.1       305006.0        13464        16981
## 16    201504       250749.6       284402.8        17191        18721
## 17    201505       344460.4       246387.6        20384        16451
## 18    201506       230039.1       255507.7        13823        19821
## 19    201507       276299.4       327895.3        19755        18774
## 20    201508       303655.6       345770.9        20215        24085
## 21    201509       333080.5       225525.6        25132        14687
## 22    201510       264815.2       285627.4        15195        24020
## 23    201511       278087.7       236758.0        23183        12840
## 24    201512       261177.7       277788.4        13198        15257
## 25    201601       251303.9       312491.4        16437        22660
## 26    201602       307067.0       342332.3        24218        19672
## 27    201603       394692.5       507375.2        27602        38600
## 28    201604       452802.1       308103.4        30926        22623
## 29    201605       356792.5       307348.6        23878        25847
## 30    201606       247714.5       306325.1        18296        18912
## 31    201607       324828.4       360632.5        22862        31565
## 32    201608       350618.9       282881.7        29448        15612
## 33    201609       312240.2       249138.8        18900        13727
## 34    201610       264989.1       336813.9        15951        22270
## 35    201611       280050.2       378966.5        18439        26384
## 36    201612       406645.3       541225.6        30757        32889
## 37    201701       436398.7       334040.7        29020        21319
## 38    201702       470001.2       358432.5        22065        16337
## 39    201703       413934.4       414294.6        19796        21416
## 40    201704       366815.8       285997.2        19673        14026
## 41    201705       366695.7       425875.2        17946        19259
## 42    201706       462374.7       240383.5        22637        13702

## [1] "SANTA CASA DE MISERICORDIA DE SAO FELIX"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       67318.07       56892.22         3432         2712
## 2     201402       49768.66       59448.04         2461         2308
## 3     201403       82795.20       66170.00         3101         2573
## 4     201404       42458.02       43376.13         1651         1689
## 5     201405       52137.34       46995.87         1627         1989
## 6     201406       37431.13       54081.18         2494         2492
## 7     201407       69865.35       81811.93         2897         4231
## 8     201408       76325.51       63377.77         3692         2710
## 9     201409       61513.39       76546.01         2435         4149
## 10    201410      122943.19      107866.19         6174         4205
## 11    201411       66434.88       63529.66         2262         2698
## 12    201412       42748.14       32978.07         2007         1102
## 13    201501       53920.06       64502.45         1743         2708
## 14    201502       76115.01       73165.66         3731         2990
## 15    201503       75480.48      112083.06         2458         5518
## 16    201504      131484.02      151500.15         6169         6226
## 17    201505      178169.17      130765.09         7960         5568
## 18    201506       80035.61       72726.56         3151         2687
## 19    201507       95639.89       95716.45         3775         3921
## 20    201508       52040.69       60129.90         2053         2534
## 21    201509       68933.41       75402.37         2211         2858
## 22    201510       96312.69       89876.94         4238         4591
## 23    201511      115567.99      120813.41         6334         5683
## 24    201512       66529.59       42685.99         2502         1247
## 25    201601       57826.01       95119.86         2787         5026
## 26    201602       71910.45       84590.70         2373         2750
## 27    201603      113574.48      101889.83         4465         3666
## 28    201604       96287.56       74700.21         3418         2574
## 29    201605       72645.40       71287.15         2580         3558
## 30    201606       67138.95       48385.14         3640         1550
## 31    201607       68131.72       97611.91         2812         3906
## 32    201608      116927.91       95148.87         4259         3641
## 33    201609       91732.52      105480.53         3936         4323
## 34    201610      110158.44      154954.03         3745         6813
## 35    201611      208570.79      149444.62        11549         8943
## 36    201612       66220.79       68986.55         4143         3064
## 37    201701       67936.49       77591.00         2099         2663
## 38    201702       77035.42      116486.26         2650         5942
## 39    201703      121752.61       70883.69         7221         3398
## 40    201704       94047.02      115317.94         4387         5771
## 41    201705       95489.73       98812.13         4076         4045
## 42    201706      103952.70       68196.04         3178         1221

## [1] "CARDIOTORAX"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       41993.50       33730.39           34           39
## 2     201402       84518.23       49488.94           73           37
## 3     201403       64101.46       83894.93           42           48
## 4     201404       95703.15       95968.18           42           33
## 5     201405       79794.77       61157.95           36           30
## 6     201406       63295.40      106401.30           28           49
## 7     201407      109266.45       97591.53           55           52
## 8     201408      101462.54       89598.19           59           57
## 9     201409       76747.13      100404.41           53           67
## 10    201410      114016.28       89670.96           56           62
## 11    201411      103579.17      119223.88           60           57
## 12    201412       91478.91      110407.65           37           55
## 13    201501       70847.81       78526.31           37           43
## 14    201502       85989.07       93420.97           49           45
## 15    201503      138226.31      118861.30           81           71
## 16    201504      123997.00      125381.16           65           74
## 17    201505       96668.46      104730.54           74           70
## 18    201506      122900.75      119610.62           72           59
## 19    201507      154297.03      147621.44           72           78
## 20    201508      124772.13      148922.65           68           64
## 21    201509      110575.20      134736.39           60           58
## 22    201510       98975.46       97820.24           42           53
## 23    201511      159249.40       82665.26           75           57
## 24    201512       77146.94       89265.26           46           44
## 25    201601       76134.32      119647.52           46           75
## 26    201602      110687.43      117574.59           65           72
## 27    201603      120749.36      140587.92           77           87
## 28    201604      163433.34      151156.31           87           86
## 29    201605      179894.44      154247.60           99           74
## 30    201606      167685.88      169641.33           89           92
## 31    201607      154912.33      132940.95           95           86
## 32    201608      163405.45      161331.17          107           95
## 33    201609      166947.08      201279.93           68           89
## 34    201610      144558.36      162532.18           77           64
## 35    201611      213021.87      239376.18           72           78
## 36    201612      214515.28      168535.54           65           75
## 37    201701      196308.65      156857.60          101           67
## 38    201702       72317.83      113456.11           38           56
## 39    201703      282555.64      271848.25           98          101
## 40    201704      233115.32      305231.86          102          126
## 41    201705      299928.64      223242.44          115           93
## 42    201706      289629.00      174623.31          127           58

## [1] "LABCHECAP"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       61040.14       75192.56         6649         8369
## 2     201402       94313.06       72834.20        10613         8083
## 3     201403       56888.16       77693.02         6373         8924
## 4     201404       94389.16      106931.12        10419        11886
## 5     201405      126110.96      121923.12        14160        13360
## 6     201406      122595.56      130736.52        13120        14305
## 7     201407      151469.18      116371.78        17141        12786
## 8     201408      102948.14      157502.00        10259        15034
## 9     201409      198642.58      147401.92        19008        14305
## 10    201410      196915.78      221839.56        19542        22105
## 11    201411      187790.33      207719.29        18147        20306
## 12    201412      127876.74       95489.62        12642         9085
## 13    201501      158791.24      158100.00        15249        15205
## 14    201502      150175.44      138207.24        13904        12917
## 15    201503      169332.76      159094.20        16506        15458
## 16    201504      133743.26      140474.86        12665        13093
## 17    201505      161369.92      163574.18        14709        15204
## 18    201506      148128.91      143514.03        14335        13832
## 19    201507      207805.03      211125.83        20055        20381
## 20    201508      193642.62      204826.68        19109        20108
## 21    201509      219758.04      208410.84        21280        20364
## 22    201510      197213.18      244727.30        18618        22795
## 23    201511      223394.32      204246.70        21209        19608
## 24    201512      191422.86      156761.64        18318        15086
## 25    201601      184828.58      228449.94        18721        22759
## 26    201602      201852.78      197646.18        19123        18720
## 27    201603      275429.08      264500.34        26410        25347
## 28    201604      223510.24      227787.42        21544        21966
## 29    201605      243839.18      238127.22        22948        22051
## 30    201606      214395.50      199331.88        18988        17811
## 31    201607      198664.18      257521.14        18681        23891
## 32    201608      290044.18      245925.24        26206        21957
## 33    201609      288396.46      284354.62        23792        23283
## 34    201610      267086.96      278222.92        21526        22534
## 35    201611      256200.78      255596.50        21028        20895
## 36    201612      257841.78      228155.64        20747        18501
## 37    201701      310923.80      331269.62        25288        26600
## 38    201702      231993.58      223715.14        18443        18061
## 39    201703      313083.76      324049.44        24911        25456
## 40    201704      249279.58      256307.92        19637        20625
## 41    201705      324814.38      300828.36        26273        24226
## 42    201706      283333.74      259783.92        22264        20509

## [1] "HOSPITAL CALIXTO MIDLEJ FILHO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      1435054.1      1006485.7        99231        61793
## 2     201402       924714.5      1057171.6        68110        68286
## 3     201403       789416.0      1005140.7        39114        60882
## 4     201404      1578017.7      1151316.8        97467        67899
## 5     201405      1135728.9      1237513.4        74165        67094
## 6     201406       984320.3      1049697.4        61318        70693
## 7     201407      1043858.6      1243872.8        66433        87871
## 8     201408      1721500.5      1514943.4       115180        93649
## 9     201409      1303371.1       970969.5        83185        61082
## 10    201410      1025057.1      1042164.3        61702        54680
## 11    201411      1011632.9       887807.6        54041        35228
## 12    201412       931134.7       943747.4        48802        63279
## 13    201501       938025.8      1197174.6        42158        67915
## 14    201502      1047014.2      1120221.1        51852        56795
## 15    201503       942294.7      1298866.8        47928        74797
## 16    201504      1220170.8      1338312.5        70977        75163
## 17    201505      1579908.2      1085758.2       104439        61225
## 18    201506      1116687.1      1094801.0        64110        56706
## 19    201507      1442441.5      1358453.2        71383        67507
## 20    201508      1210018.8      1299761.6        70350        78406
## 21    201509      1397511.6      1114225.8        73674        72600
## 22    201510       958337.7      1107742.3        70461        62479
## 23    201511      1030478.2      1076309.2        54968        68610
## 24    201512       951213.9      1307494.8        51254        77577
## 25    201601      1573371.7      1004788.5       113537        58981
## 26    201602       856985.5      1105923.0        31507        63723
## 27    201603      1319793.1      1490561.1        78474        72547
## 28    201604      1458880.6      1502435.2        74363        78174
## 29    201605      1613897.6      1400506.9        83221        77674
## 30    201606      1672065.2      1628087.6        82681        80410
## 31    201607      1348885.8      1401504.4        77507        86044
## 32    201608      1591612.9      1656960.1       105639       106359
## 33    201609      1637130.0      1496575.1        96467        85620
## 34    201610      1259217.8      1134604.9        78190        80316
## 35    201611      1137947.9      1409472.6        80361        91148
## 36    201612      1338615.9      1267887.3        83561        75096
## 37    201701      1113672.5      1091206.6        63742        60363
## 38    201702      1178910.5      1296478.5        65952        80335
## 39    201703      1617934.4      1570380.9        99012        89538
## 40    201704      1358958.9      1245550.3        80213        73664
## 41    201705      1297804.6       981213.8        75543        58307
## 42    201706      1237037.3       526264.1        72078        28900

## [1] "GPA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       46609.60       58433.17          341          414
## 2     201402       63535.64       45706.11          432          314
## 3     201403       49167.44       56388.42          328          398
## 4     201404       67126.47       60551.91          425          369
## 5     201405       77676.16       78502.52          464          460
## 6     201406       57247.73       54816.74          367          330
## 7     201407       76377.14       83130.01          387          433
## 8     201408      107846.17      110198.63          487          487
## 9     201409      101105.24       86149.00          489          432
## 10    201410       94860.02       89864.88          464          392
## 11    201411       85416.64       96425.20          393          462
## 12    201412       75010.20       79980.16          346          366
## 13    201501       76859.98       87366.62          401          414
## 14    201502       74456.94       60769.40          332          297
## 15    201503       95476.58       90486.72          441          407
## 16    201504       33877.62       83248.68          274          379
## 17    201505       98702.21       80311.04          406          396
## 18    201506       98737.05       65414.54          435          354
## 19    201507       86069.47       98602.71          418          472
## 20    201508       42940.37       91875.29          226          406
## 21    201509      133414.85       92160.72          580          402
## 22    201510       96539.29      120139.56          431          477
## 23    201511      109142.24       90120.69          423          388
## 24    201512       82026.38       73827.33          368          322
## 25    201601       97357.29      110754.37          420          467
## 26    201602       90436.45       78445.53          375          363
## 27    201603       95958.96       98045.70          454          448
## 28    201604       78566.99       86141.22          352          412
## 29    201605      111793.95       92927.09          529          408
## 30    201606       86300.12       81901.38          369          381
## 31    201607       63140.39       99818.65          327          470
## 32    201608      110902.18      104568.51          507          489
## 33    201609      108921.35       97156.77          481          423
## 34    201610       87837.94       86746.52          412          410
## 35    201611      114842.25      115511.40          492          464
## 36    201612      115542.85       90042.11          492          394
## 37    201701       99408.10      112414.17          390          451
## 38    201702       81620.96       77343.63          346          319
## 39    201703       99867.68      114613.64          451          529
## 40    201704       91541.11       89726.22          416          417
## 41    201705       86749.98       79816.44          382          390
## 42    201706       53370.82        4481.68          302           49

## [1] "IMAGEPAT - LAB. DE ANATOMIA PATOLÓGICA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401        75803.2        93794.8         2991         3737
## 2     201402       125996.2       107890.2         5112         4478
## 3     201403        96082.6        89504.6         3757         3655
## 4     201404       108222.4        96373.2         4498         3787
## 5     201405       169158.0       127296.4         6664         4816
## 6     201406       193564.8       100667.6         7407         3841
## 7     201407       141829.6       119684.4         5595         4491
## 8     201408       249803.4       269579.2         5903         5794
## 9     201409       248919.0       241907.6         5220         5097
## 10    201410       244673.0       242860.2         5075         5084
## 11    201411       218072.8       206285.2         4932         4813
## 12    201412       237145.6       270183.2         4528         4925
## 13    201501       280198.4       250586.8         4860         4250
## 14    201502       248216.8       271330.8         4219         4622
## 15    201503       337142.0       322010.0         5812         5540
## 16    201504       270935.6       276374.8         4626         4596
## 17    201505       268730.8       275236.0         4497         4684
## 18    201506       268756.8       305084.0         4467         5358
## 19    201507       314496.0       310876.8         5698         5330
## 20    201508       353849.6       378149.2         6033         6710
## 21    201509       311506.0       302978.0         5497         5283
## 22    201510       234566.8       281268.0         4488         5084
## 23    201511       359325.2       297731.2         6306         5460
## 24    201512       357864.0       326695.2         6257         5619
## 25    201601       294091.2       273722.8         5179         4855
## 26    201602       215202.0       234894.4         3919         4280
## 27    201603       380551.6       369818.8         6683         6596
## 28    201604       311012.0       344713.2         5879         6057
## 29    201605       364870.9       371058.9         6228         6483
## 30    201606       358826.0       325347.6         6303         5768
## 31    201607       312592.0       354650.4         5339         6010
## 32    201608       358706.4       376772.5         6135         6538
## 33    201609       393650.9       353401.6         7045         6302
## 34    201610       352306.5       346009.3         6336         6269
## 35    201611       348446.8       333346.0         5960         5807
## 36    201612       310424.4       300242.8         5574         5420
## 37    201701       316867.2       307855.6         5850         5716
## 38    201702       288485.2       306898.4         5255         5522
## 39    201703       365476.8       352856.4         6286         6108
## 40    201704       284949.6       294008.0         5270         5322
## 41    201705       280072.0       287839.5         5310         5558
## 42    201706       268775.0       218305.1         5061         4260

## [1] "RMNI ASSOCIADOS"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       50250.10       53519.21         1568         1579
## 2     201402       50969.02       55595.92         1695         1897
## 3     201403       49966.23       41514.19         1393         1179
## 4     201404       52123.98       72972.38          973         1155
## 5     201405       51950.52       64699.94          650         1218
## 6     201406       53358.74       57738.76         1215          767
## 7     201407       26782.56       63070.72          565          321
## 8     201408       61597.55       94750.33          297          304
## 9     201409       79731.24       74184.05          308          200
## 10    201410       78358.31       69224.33          224          191
## 11    201411       72558.96       57013.13          189          152
## 12    201412       76505.63       55721.54          215          152
## 13    201501       86155.29       62492.85          231          169
## 14    201502       84671.62       56666.22          231          169
## 15    201503       38889.67       69278.09          120          197
## 16    201504       46054.04      105434.66          135          294
## 17    201505      146916.26       67472.10          408          186
## 18    201506       70332.39       67673.97          188          184
## 19    201507       98215.54       92052.33          278          267
## 20    201508       62338.39       89131.46          185          255
## 21    201509      121289.85       89440.77          344          255
## 22    201510      100753.61       92321.44          273          250
## 23    201511       49355.58       74819.56          153          215
## 24    201512       88563.42       68167.73          266          216
## 25    201601       63470.16       63057.96          183          178
## 26    201602       70414.24       72871.49          194          206
## 27    201603       51026.64       96741.12          167          295
## 28    201604      129465.60       92407.67          385          281
## 29    201605       83501.67       80222.79          303          291
## 30    201606       74692.73       71708.19          285          274
## 31    201607       69505.03       69831.10          243          340
## 32    201608       67326.52       72007.04          363          293
## 33    201609       66828.01       73672.86          197          268
## 34    201610       67112.10       75106.64          247          196
## 35    201611      101155.57      115242.92          474          529
## 36    201612      109168.53      119883.73          308          345
## 37    201701       97596.30       96490.91          275          293
## 38    201702      100945.47       74079.53          309          239
## 39    201703      129964.36      110705.92          399          307
## 40    201704       90207.80      107747.03          263          318
## 41    201705       79358.44      124665.52          218          373
## 42    201706       78314.71        4010.32          251            9

## [1] "ANGIOCLAM VILLAS SERVICOS MEDICOS"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       31476.24       43842.24          433          606
## 2     201402       48760.12       40634.74          691          574
## 3     201403       22045.46       36937.05          311          526
## 4     201404       51847.08       41796.65          714          579
## 5     201405       45709.14       40415.58          630          557
## 6     201406       25356.90       23394.32          360          327
## 7     201407       35402.13       40402.73          467          538
## 8     201408       50306.62       49636.60          606          583
## 9     201409       56864.56       52809.20          653          607
## 10    201410       62919.63       70523.63          699          773
## 11    201411       61732.64       57267.34          679          628
## 12    201412       46726.78       40531.30          487          422
## 13    201501       42880.01       47501.25          461          510
## 14    201502       56047.04       52890.96          578          548
## 15    201503       82874.03       86039.05          861          887
## 16    201504       67497.52       64902.50          730          708
## 17    201505       84593.90       85524.48          875          881
## 18    201506       63817.05       64804.41          663          674
## 19    201507       88455.28       87555.14          945          936
## 20    201508       74741.19       72023.09          806          782
## 21    201509       72711.85       74681.73          786          800
## 22    201510       64399.29       62050.08          685          665
## 23    201511       64408.95       67294.30          687          711
## 24    201512       75995.61       72852.59          840          813
## 25    201601       64980.62       67947.08          725          750
## 26    201602       57652.14       59534.46          628          647
## 27    201603       93144.18       88521.60          980          941
## 28    201604       66199.02       67599.78          735          752
## 29    201605       84573.35       84972.99          869          869
## 30    201606       75304.83       74543.73          831          823
## 31    201607       65381.26       70149.76          734          781
## 32    201608       73029.96       67538.06          808          755
## 33    201609       73578.94       73500.18          789          787
## 34    201610       77977.04       79797.36          869          891
## 35    201611       80489.24       80133.59          860          853
## 36    201612       57638.92       55710.91          625          604
## 37    201701       79047.81       80294.83          839          851
## 38    201702       69595.17       68952.43          811          803
## 39    201703      105679.61      106145.01         1140         1148
## 40    201704       76278.46       80457.50          847          897
## 41    201705       95302.82       90698.96         1065         1010
## 42    201706       88106.67       87461.81          963          956

## [1] "CLINICA RADIOLOGICA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       65220.87       74854.83         1723         1906
## 2     201402      109296.29      104757.19         2848         2822
## 3     201403       84683.70       76198.93         1884         1731
## 4     201404       69456.48       70456.86         1551         1625
## 5     201405       70395.13       77312.95         1553         1663
## 6     201406       81032.85       75125.59         1527         1479
## 7     201407       88952.76      112405.18         2961         3308
## 8     201408      114324.95      105186.41         2683         2813
## 9     201409      101366.55      123727.41         2337         2482
## 10    201410      139108.87      121270.13         2709         2313
## 11    201411       86193.55      120124.37         1633         2184
## 12    201412      108706.76       89786.07         2389         2385
## 13    201501       93011.11      119121.94         2078         2641
## 14    201502      117399.88      118187.42         2374         2264
## 15    201503      135779.55      107736.61         3401         3028
## 16    201504      126750.20      105844.73         3274         2654
## 17    201505      103872.48      107182.10         2296         2448
## 18    201506      105176.62      101071.28         3090         2871
## 19    201507      108515.28      113976.43         2775         2921
## 20    201508      114113.32      112137.89         3143         2937
## 21    201509      101863.57      119545.23         1826         2282
## 22    201510      125122.29      118935.44         3239         3413
## 23    201511      149911.09      127161.85         3847         2966
## 24    201512      113819.94      105226.96         3066         3001
## 25    201601      107453.20      134628.12         3099         3857
## 26    201602      135968.61      126198.22         2933         2831
## 27    201603      126544.48      130457.84         2963         3003
## 28    201604      140775.80      136218.09         3826         3447
## 29    201605      146257.56      154550.22         3804         4190
## 30    201606      140876.03      140401.55         3581         3542
## 31    201607      135645.89      133941.65         3605         3268
## 32    201608      139321.52      156563.86         2848         3477
## 33    201609      151569.32      162805.79         2883         2972
## 34    201610      200829.28      165818.37         2974         2067
## 35    201611      183615.92      178756.44         2314         2284
## 36    201612      170472.78      160846.41         2396         2259
## 37    201701      140384.03      182964.84         1821         2509
## 38    201702      152499.76      133910.73         2261         2041
## 39    201703      237684.60      229114.92         3076         2813
## 40    201704      167427.82      171970.41         2232         2271
## 41    201705      166981.51      152861.24         2216         2064
## 42    201706      132829.91      120671.24         1660         1503

## [1] "HOSPITAL DE OLHOS RUY CUNHA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       134310.2      233357.71         2488         2657
## 2     201402       218171.5      167027.56         2510         3005
## 3     201403       197451.0      177350.20         2675         2200
## 4     201404       224818.8      230622.68         3455         3189
## 5     201405       197583.1      224364.19         2737         2628
## 6     201406       197005.3      171171.71         2291         2682
## 7     201407       183951.5      271274.05         2910         3372
## 8     201408       204664.2      276518.70         2430         3187
## 9     201409       220192.7      297693.06         3271         2608
## 10    201410       216725.7      123048.77         2588         1830
## 11    201411       234399.0      111796.98         1972         1839
## 12    201412       222579.6      126017.57         2195         1578
## 13    201501       154875.2      153491.77         2592         2275
## 14    201502       172986.2      196991.63         2448         2558
## 15    201503       243571.8      251496.04         2811         3428
## 16    201504       243445.2      230565.15         3003         2888
## 17    201505       216399.9      211876.48         2823         2384
## 18    201506       228903.4      214303.56         2981         3048
## 19    201507       215323.6      267755.16         2700         2986
## 20    201508       267717.5      290065.63         3037         3405
## 21    201509       265733.3      288203.61         3165         3249
## 22    201510       156153.6      223357.32         2540         2744
## 23    201511       242261.0      271465.26         2602         2493
## 24    201512       231682.4      223068.59         1606         2161
## 25    201601       184644.6      257256.81         2543         2798
## 26    201602       227000.9      202134.69         2567         2498
## 27    201603       249684.8      182897.75         2510         2472
## 28    201604       248151.2      208163.98         2666         2486
## 29    201605       265975.6      235739.11         3698         3329
## 30    201606       229907.1      178758.68         2806         2129
## 31    201607       190620.9      237072.48         2404         3055
## 32    201608       266971.8      263811.66         2658         2626
## 33    201609       236050.9      226498.48         2980         2708
## 34    201610       211195.8      242837.78         2473         2547
## 35    201611       267018.8      280492.05         2304         2704
## 36    201612       268586.5      239708.52         2748         2452
## 37    201701       268843.4      273786.32         2887         2956
## 38    201702       229686.9      166500.68         2666         2281
## 39    201703       274208.2      299618.75         3343         3065
## 40    201704       252800.2      296030.31         2681         2983
## 41    201705       234144.5      252856.56         2484         2782
## 42    201706       232007.2       81884.56         2403         1246

## [1] "HOSPITAL DA SAGRADA FAMILIA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401        1596243      1543700.7        80000        64884
## 2     201402        1486720      1287138.1        68126        74181
## 3     201403        1065957      1220809.0        51809        51730
## 4     201404        1483454      1495534.7        57473        54157
## 5     201405        1741725      1758313.3        56640        55059
## 6     201406        1349049      1285857.5        45590        48355
## 7     201407        1475017      1451565.7        69883        69032
## 8     201408        1451765      1463653.9        77759        74101
## 9     201409        1716064      1900474.9        70040        80102
## 10    201410        2087750      1872989.5        77057        76276
## 11    201411        1812841      1860851.9        99563        99086
## 12    201412        1657798      1699241.7        79101        81330
## 13    201501        2012274      1763673.4        91011        73300
## 14    201502        1352640      1409943.1        76638        82004
## 15    201503        2189993      2481757.7        77234        93398
## 16    201504        2020940      1987882.9        94493        99056
## 17    201505        1985475      1685277.3       107648        90981
## 18    201506        1516412      1763660.6        65154        72800
## 19    201507        1776979      1783138.8        73952        60463
## 20    201508        2004473      1747538.2        70769        72695
## 21    201509        1473009      1792803.3        54831        76538
## 22    201510        2062450      2181003.4        91673        74779
## 23    201511        1776138      1834181.3        59584        58414
## 24    201512        1859701      1418334.6        61562        65128
## 25    201601        1512792      1526043.4        77403        81787
## 26    201602        1352302      1480444.1        64239        70466
## 27    201603        1870431      2009216.4        86362        69201
## 28    201604        1949663      2133778.2        56269        86484
## 29    201605        1953715      2036426.3        94311        77822
## 30    201606        2058826      1982633.2        75459        86347
## 31    201607        2215572      1974851.9        95591        71753
## 32    201608        1765930      1665442.2        67447        55797
## 33    201609        1514606      1440435.9        38122        40765
## 34    201610        1487311      1836503.4        46373        70102
## 35    201611        1645900      1818819.2        72829        78544
## 36    201612        2085790      1627308.1        72772        53860
## 37    201701        1552160      1425623.2        55913        42092
## 38    201702        1109038       990863.5        32471        28747
## 39    201703        1236165      1323751.8        46239        59029
## 40    201704        1495953      1776223.8        78279        99501
## 41    201705        1800213      1921607.0        73082       115833
## 42    201706        1835054       972417.3       134925        44040

## [1] "HBA - HOSPITAL DA BAHIA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401        4895643        4993816       288781       334160
## 2     201402        4831854        4703365       300409       267788
## 3     201403        4493296        5150783       264536       296216
## 4     201404        4476802        5068166       257750       301514
## 5     201405        5675942        5304283       344574       294637
## 6     201406        4801906        4839801       286018       333738
## 7     201407        5493206        5483678       363744       391877
## 8     201408        6393238        6069584       445676       456023
## 9     201409        6354726        7305517       453523       487246
## 10    201410        6758703        7187103       452081       495523
## 11    201411        6052983        6124452       364015       460149
## 12    201412        5861327        6585749       505363       462340
## 13    201501        7346527        7247378       489619       461978
## 14    201502        6182391        6676383       438354       412655
## 15    201503        8723257        8031276       549007       510897
## 16    201504        7324005        7510083       446674       533856
## 17    201505        7966429        8743154       530313       578993
## 18    201506        7124496        8775131       435664       643536
## 19    201507       10139552        9173782       755981       614203
## 20    201508        8925362        8580696       555974       450340
## 21    201509        9200423        8942848       575970       551897
## 22    201510        8309713        8869979       547510       572497
## 23    201511        8653464        9617488       466855       558030
## 24    201512        9643891        8591838       601424       518525
## 25    201601        7989860        9244560       449589       574451
## 26    201602        7585824        8850394       528979       629377
## 27    201603        9601412        9925506       677753       666647
## 28    201604        8430592        9496307       525166       628638
## 29    201605        9976830        9018699       659769       555778
## 30    201606        9786801        9122655       631182       535411
## 31    201607       10551391       10489330       642143       609140
## 32    201608       10213672       10039741       579750       607919
## 33    201609        8812065        8963215       546242       573129
## 34    201610        9419681        8465197       594702       479340
## 35    201611        7985269        7848890       479688       430285
## 36    201612        8740182        7882024       464052       461066
## 37    201701        8149461        8951973       463428       483322
## 38    201702        9108348        8326259       482895       458689
## 39    201703       10518345        8939362       596360       453496
## 40    201704        7107494        8868178       325225       481631
## 41    201705       10250443        9042076       557184       459936
## 42    201706        9558558        3170444       516112       163479

## [1] "H COE CENTRO DE OLHOS ESPECIALIZADO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       308067.7       307459.7         4690         4857
## 2     201402       320063.9       321851.0         5192         5208
## 3     201403       238302.3       236426.2         4307         4313
## 4     201404       218659.0       224630.0         3646         3637
## 5     201405       296797.3       288823.3         4750         4669
## 6     201406       192482.0       191799.9         3707         3675
## 7     201407       323332.5       328329.7         4810         5126
## 8     201408       270639.3       285873.3         4696         4719
## 9     201409       287336.1       292998.1         4032         4138
## 10    201410       345706.3       341174.2         4567         4871
## 11    201411       317153.6       304286.5         4484         4010
## 12    201412       216493.9       226320.1         3632         3775
## 13    201501       274598.4       279711.4         4591         4612
## 14    201502       290415.6       295355.9         4527         4684
## 15    201503       409348.0       459492.3         6170         6633
## 16    201504       321056.9       265576.7         4632         4378
## 17    201505       293573.5       291057.3         4601         4108
## 18    201506       236384.5       259370.6         3775         3890
## 19    201507       364282.3       329404.9         5252         4959
## 20    201508       323239.8       326214.9         4916         4937
## 21    201509       341995.4       375253.1         4759         5046
## 22    201510       292470.5       299325.5         3487         4000
## 23    201511       290943.4       296481.9         3545         3649
## 24    201512       222904.5       202104.3         3659         3060
## 25    201601       230663.4       223380.7         3474         3342
## 26    201602       260854.0       268520.1         3257         3485
## 27    201603       421268.0       442211.0         5637         5899
## 28    201604       308477.4       293670.0         4457         4339
## 29    201605       326400.0       371931.2         5005         5111
## 30    201606       328698.7       303511.8         4314         4336
## 31    201607       331536.9       313011.8         5287         5211
## 32    201608       343871.8       405130.7         5098         5248
## 33    201609       310324.3       345380.7         3621         4841
## 34    201610       361428.6       322066.8         5833         5002
## 35    201611       351407.8       341671.5         4811         4399
## 36    201612       308483.3       349187.0         4176         4276
## 37    201701       427786.9       394865.2         5492         5488
## 38    201702       427735.1       366440.5         5755         5416
## 39    201703       456052.4       482373.9         6114         6302
## 40    201704       340742.2       319703.7         4315         4205
## 41    201705       298068.0       299641.2         4530         4094
## 42    201706       269362.5       218822.2         3386         2977

## [1] "CENTRO MEDICO DE NAZARE"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       59531.50       76184.14         5549         7323
## 2     201402       89483.19       78757.12         6781         5692
## 3     201403       79719.34       82431.98         6233         6115
## 4     201404       70810.31       87630.74         5166         6440
## 5     201405       90286.09       81059.61         5277         4058
## 6     201406       28263.14       28203.64          838          765
## 7     201407       94986.98       77987.22         3363         2619
## 8     201408       77105.23       93340.24         2676         3371
## 9     201409       86506.63       87067.55         3674         3745
## 10    201410       97785.27       92385.30         3682         3384
## 11    201411      112543.05       98313.89         4944         4497
## 12    201412           0.00        9769.08            0          692
## 13    201501           0.00       15703.69          595          431
## 14    201502       74478.09       65148.46         2325         2241
## 15    201503      112111.69      102236.74         4290         4150
## 16    201504        7078.18       84411.48          371         3051
## 17    201505      173813.35       93113.66         6764         3780
## 18    201506       82059.98       81714.96         3335         3360
## 19    201507       91135.44       97068.59         2561         2665
## 20    201508      114092.30      135931.17         4124         5079
## 21    201509      149505.32      133090.29         4410         3997
## 22    201510      135666.37      132482.00         4817         4420
## 23    201511      113246.39      122528.16         3421         3940
## 24    201512       83056.32       88529.85         2282         2571
## 25    201601       26446.81         112.00         1155            5
## 26    201602          63.69           0.00            1            0
## 27    201604       75218.04       82569.74         1991         2230
## 28    201605       80231.77       88666.58         2373         2551
## 29    201606       88827.62       76799.53         2270         1916
## 30    201607       94330.77      101223.31         2990         3126
## 31    201608       83500.05       97823.42         2198         2555
## 32    201609      115405.55       98685.80         3164         2779
## 33    201610       76998.09       78520.70         1969         2032
## 34    201611       74512.56       89734.36         1716         1978
## 35    201612       82191.99       60152.56         1822         1365
## 36    201701       71387.76       86266.20         1509         1809
## 37    201702       87888.07       71927.47         1791         1504
## 38    201703      106002.33      114718.41         2203         2284
## 39    201704       97708.56       95311.19         2026         2008
## 40    201705       99868.14      116963.45         2191         2671
## 41    201706      111947.82       86656.40         2854         2259

## [1] "SORT - SERVICO DE ORTOPEDIA E TRAUMATOLOGIA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      185860.13      165945.52         1184         1236
## 2     201402      154461.10      156722.66          967         1050
## 3     201403      156329.61      124761.62         1047          987
## 4     201404      118294.13      205257.13          975         3069
## 5     201405      205955.49      153938.53         4395         2922
## 6     201406      194418.84      146938.73         2831         2054
## 7     201407      161475.22      163731.82         1335         1358
## 8     201408       81420.25       68762.90          936         1020
## 9     201409       87520.54       66110.89         1271         1180
## 10    201410        9027.22       45563.42          826          777
## 11    201411       76249.73       61206.39          630          923
## 12    201412       75734.10       85165.44         1171          894
## 13    201501       97313.10       98472.25          634          688
## 14    201502       75723.50       64068.80         1082          971
## 15    201503       79544.58       90136.83          702          909
## 16    201504       97273.47       90797.02          851          605
## 17    201505       77048.38       79043.38         1078          876
## 18    201506       88659.14       58838.81          561          558
## 19    201507       68475.22       98576.50          704          711
## 20    201508       75178.50       84401.20          153          182
## 21    201509       86861.30       75101.54          178          780
## 22    201510       50462.54       76785.65          757          170
## 23    201511       79041.55       50964.70          325          277
## 24    201512       60722.20       88872.63          123          280
## 25    201601       84462.91       51781.47          172          382
## 26    201602       65596.79       71953.32          515          247
## 27    201603       81305.92       79030.40          267          157
## 28    201604       63319.01       64908.91          286          291
## 29    201605       60238.83       67666.41          157          178
## 30    201606       82375.96       47759.68          172          103
## 31    201607       52367.60       74296.60          108          156
## 32    201608       75247.88       65034.21          227          210
## 33    201609       62048.80       57959.28          240          229
## 34    201610       45078.11       75654.30          161          251
## 35    201611       54050.86       52716.14          185          182
## 36    201612       68221.74       41969.48          247          172
## 37    201701       45274.46       69368.64          180          275
## 38    201702       57578.73       47772.91          392          344
## 39    201703       58343.71       43098.35          370          323
## 40    201704       37963.23       55926.27          220          252
## 41    201705       41343.91       23388.22          240          334
## 42    201706       40255.85       30590.48          230           71

## [1] "DIAGNOSTICOS DA AMERICA DASA (LAURO DE FREITAS)"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       80601.80      121658.94          696         1013
## 2     201402           0.00      107038.07            0          874
## 3     201403      163929.32      106042.58         1507          833
## 4     201404       93709.40      100034.74          745          870
## 5     201405       89696.79       89678.41          755          822
## 6     201406       94695.93       51573.95          749          581
## 7     201407       95812.19       66600.66          789          810
## 8     201408       97112.07       76543.96          846          865
## 9     201409      129695.23       58414.64         1448          671
## 10    201410      121811.32      111529.66         1200          946
## 11    201411      125249.47      112830.51         1380          937
## 12    201412      108901.84       95841.44          905          779
## 13    201501      119187.17       86024.85          990          821
## 14    201502       87879.84       79854.04          830          765
## 15    201503      146003.39      157385.20         1295         1340
## 16    201504      131446.97      150060.55         1131         1092
## 17    201505      136718.11      142566.46          960         1091
## 18    201506      127704.52       85877.87          968          591
## 19    201507       70425.14      135494.54          561         1007
## 20    201508      238927.01      177707.95         1670         1271
## 21    201509      115921.85      186120.00          851         1387
## 22    201510      142801.45      186196.65         1091         1410
## 23    201511      142198.34      181211.12         1088         1379
## 24    201512       82095.30      131185.57          610          888
## 25    201601      286159.49      154917.62         2043         1068
## 26    201602      212347.00      109438.93         1605          904
## 27    201603      116291.37      174860.68          870         1424
## 28    201604      134378.18      150225.38         1100         1133
## 29    201605      177756.23      144795.84         1316         1136
## 30    201606      129953.08      128561.14         1076         1003
## 31    201607      130744.37      165169.68          979         1232
## 32    201608      135974.02      129646.55         1011         1083
## 33    201609      136103.54      189553.17         1129         1491
## 34    201610      141961.94      159884.70         1103         1349
## 35    201611      142544.98      158407.03         1202         1237
## 36    201612      192903.08      129660.74         1552          991
## 37    201701      143427.91      131210.11         1102         1022
## 38    201702      146249.50      113114.52         1127          871
## 39    201703       98590.25      159557.29          779         1273
## 40    201704      158185.67      135475.46         1254         1076
## 41    201705      171238.49      144462.39         1349         1201
## 42    201706      159836.73       49338.87         1242          300

## [1] "CENTRO MEDICO HOSPITALAR  AGENOR PAIVA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401        2669414        2251715       228887       191307
## 2     201402        2016954        1855890       155045       149897
## 3     201403        2320854        2280605       183626       179248
## 4     201404        2111804        1950818       166320       148425
## 5     201405        2054384        1872790       149370       133263
## 6     201406        1704915        1931805       134673       156367
## 7     201407        2327740        2261135       181822       176637
## 8     201408        2351712        2439033       190380       194056
## 9     201409        2154769        2402701       150405       157551
## 10    201410        2724727        3046304       202517       234946
## 11    201411        2677722        2600745       204848       204621
## 12    201412        2153489        2101917       176282       159986
## 13    201501        2303037        2276747       151699       166975
## 14    201502        2469973        2154530       186215       150458
## 15    201503        2643140        2563464       204059       200553
## 16    201504        2120679        2134536       168945       176708
## 17    201505        2567544        2756691       207083       211734
## 18    201506        2772283        2761438       234649       251669
## 19    201507        3067217        2980143       291090       274405
## 20    201508        2605069        2548220       241067       239868
## 21    201509        2444963        2389884       206039       203853
## 22    201510        2325343        2053640       188145       159555
## 23    201511        1896451        1935547       144076       143775
## 24    201512        1833062        1716597       139125       145162
## 25    201601        1646601        1732540       141270       137555
## 26    201602        1635298        1742161       122644       131044
## 27    201603        2171864        2593891       152079       169288
## 28    201604        2426363        2148567       167953       147504
## 29    201605        2190296        2419991       158549       171126
## 30    201606        2228480        2074258       156325       161560
## 31    201607        2235962        2296226       163415       168091
## 32    201608        2271272        2160841       169503       147655
## 33    201609        2060381        1947947       144111       147190
## 34    201610        2083000        1973775       152127       144416
## 35    201611        2033179        2168499       151159       165385
## 36    201612        2076224        1896907       183295       173540
## 37    201701        2078944        2203469       174020       180004
## 38    201702        1832962        1894747       154257       156338
## 39    201703        2257103        2180581       160653       152449
## 40    201704        1939260        2298193       158775       204441
## 41    201705        2894619        2620422       252245       214369
## 42    201706        2671689        1779664       196783       132435

## [1] "GASTROS BAHIA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       48181.93       40747.30          712          742
## 2     201402       33262.60       37180.00         1306         1473
## 3     201403       35498.18       39107.09          677          745
## 4     201404       42678.33       40515.44         1092          825
## 5     201405       50967.76       51937.18         1189         1197
## 6     201406       50860.55       49577.98         1028         1063
## 7     201407       66286.87       73853.90         1180         1978
## 8     201408       73168.91       73081.14         1908         1484
## 9     201409       82936.51       82521.40         1026          786
## 10    201410       69612.24       77555.72         1088         1330
## 11    201411       70188.79       67058.97         1399         1193
## 12    201412       69173.71       64439.51          874          946
## 13    201501       56924.17       65506.60          968         1009
## 14    201502       80250.14       81274.47         1000         1029
## 15    201503       83449.37       95037.46         1300         1499
## 16    201504       85572.07       63129.43         1634         1294
## 17    201505       74509.41       79506.30          987         1137
## 18    201506       75972.92       67618.36         1368         1249
## 19    201507       83017.04       90140.60         1589         1256
## 20    201508       90067.60       95734.63          734          814
## 21    201509       96368.98       87945.63          958          847
## 22    201510       82461.75       87186.92          781          783
## 23    201511       89146.60       82480.70          950          923
## 24    201512       71963.16       72649.97          918          919
## 25    201601       62913.47       69489.29          737          798
## 26    201602       70640.08       89135.84          663          932
## 27    201603      113242.85      107445.52         1139          920
## 28    201604      114157.46      102032.57         1269         1199
## 29    201605      102555.61       95379.70          829          841
## 30    201606       83851.49       90383.40          825          835
## 31    201607      106384.91      111503.71         1157         1297
## 32    201608      117905.57      120250.75         1514         1370
## 33    201609      114750.02      116493.03         1388         1527
## 34    201610       93246.90       97056.27          964          975
## 35    201611      113132.30      110146.77         1078          999
## 36    201612       87728.85       89188.23         1157         1194
## 37    201701       97882.12       95332.52         1069          966
## 38    201702       98287.94      101173.88          974         1108
## 39    201703      120351.51      130390.71         1082         1238
## 40    201704      111117.62       98669.90         1095         1072
## 41    201705       91988.57      101927.56          975          979
## 42    201706       94577.85       56181.52          969          568

## [1] "VITAILABORATORIO E IMAGEM"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401        97769.0       109202.0        11532        12569
## 2     201402        97722.2       104655.2        11448        12280
## 3     201403        97844.4       112579.2        11160        13035
## 4     201404       106391.9        94372.5        12763        11202
## 5     201405       104713.2       107031.2        12037        12614
## 6     201406       105290.0        93295.6        12289        10708
## 7     201407       107287.2       131277.8        12274        14829
## 8     201408       121435.4       127903.5        13199        13216
## 9     201409       150460.9       135653.9        15875        14347
## 10    201410       164572.2       132050.7        16631        13405
## 11    201411       151133.2       145481.2        15104        14099
## 12    201412       126352.3       121676.4        11585        11205
## 13    201501       150735.6       155239.2        14893        15578
## 14    201502       141612.9       136609.9        13519        13008
## 15    201503       160149.2       174287.7        15438        16475
## 16    201504       164457.1       149027.1        15274        14074
## 17    201505       149292.5       169281.0        14318        15808
## 18    201506       153081.8       158739.4        13444        14000
## 19    201507       166474.0       200296.8        15614        18221
## 20    201508       166865.1       192739.2        14415        18042
## 21    201509       146425.9       136987.5        14009        12616
## 22    201510       167033.7       163064.4        15413        15154
## 23    201511       170597.7       157418.2        15623        14134
## 24    201512       171290.4       121305.7        15325        10786
## 25    201601       162901.4       179963.2        14947        16438
## 26    201602       179660.6       156964.2        16288        14449
## 27    201603       182495.6       189599.1        16537        17138
## 28    201604       186000.3       188877.2        16847        17127
## 29    201605       179893.5       168488.2        16422        15291
## 30    201606       157602.3       150721.1        13785        13261
## 31    201607       139688.9       217406.3        12877        18935
## 32    201608       173616.2       179007.1        14929        16341
## 33    201609       197509.0       184385.4        17801        16001
## 34    201610       213940.3       175924.6        18324        15158
## 35    201611       206464.9       183481.9        17623        15823
## 36    201612       150758.9       143790.0        13298        12708
## 37    201701       198128.5       207934.5        17605        18553
## 38    201702       181107.5       171813.4        15778        14977
## 39    201703       202291.6       223982.8        17394        19157
## 40    201704       169941.5       156896.6        14699        13708
## 41    201705       192487.0       193279.7        16920        17035
## 42    201706       177022.3       161585.2        15148        13703

## [1] "OTORHINUS DOENC DO NARIZ OUVIDO GARG E EST FACIAL"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       42204.10       33544.23        14805         7134
## 2     201402       11286.20       31686.19          271         7891
## 3     201403       67052.60       34865.11        18949         7840
## 4     201404       39228.32       34873.39         8596         7782
## 5     201405       56609.63       52031.32        12926        12196
## 6     201406       37522.94       31194.55         8725         7386
## 7     201407       55725.62       64598.24        11864        14219
## 8     201408       82750.27       81598.09        20274        20436
## 9     201409       79141.51       73930.47        20689        19301
## 10    201410       75225.69       75440.22        17266        16362
## 11    201411       65739.06       68852.94        16152        17153
## 12    201412       52500.10       56025.16        11435        12395
## 13    201501       96115.91       84359.32        20919        18490
## 14    201502       63861.77       65840.32        15167        15368
## 15    201503      116108.84      116541.27        24618        24892
## 16    201504       76724.15       76040.26        15871        15686
## 17    201505       91170.69       92757.61        19197        19406
## 18    201506       89302.40       88533.49        21310        21091
## 19    201507      124015.01      123563.73        27832        27705
## 20    201508      110591.21      117814.87        25554        26601
## 21    201509       99242.53      115351.94        21626        23578
## 22    201510      108391.79      117038.50        20495        23557
## 23    201511      114428.29       98788.99        21355        18357
## 24    201512       69676.33       75621.93        10135        13311
## 25    201601       90542.26       92144.66        19971        19387
## 26    201602       93639.47       90935.00        18891        18930
## 27    201603      104640.00      105699.56        22966        21516
## 28    201604      113185.27      103196.05        23599        22682
## 29    201605      108931.81      103959.08        22935        20981
## 30    201606       95964.31      101259.02        19358        20180
## 31    201607      125536.04      120499.69        24250        23193
## 32    201608      121253.99      126068.49        23827        26969
## 33    201609      119024.56      123199.01        26650        25860
## 34    201610      113099.73      111934.64        23974        22498
## 35    201611      102551.72      104201.40        18652        18424
## 36    201612       63401.76       71308.84         9504        11691
## 37    201701      121734.03      112431.32        21150        19985
## 38    201702       79052.82       82435.90        16013        14662
## 39    201703      130832.52      132348.81        22130        23415
## 40    201704      105110.66      102299.55        17358        16800
## 41    201705      131366.86      133349.58        20575        20430
## 42    201706      118086.31       96128.44        18324        15701

## [1] "MULTIMAGEM ALAGOINHAS"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       14123.36       20896.98           47           81
## 2     201402       15349.66       16380.20           68           63
## 3     201403       18820.08       24318.95           73           99
## 4     201404       18767.91       18005.20           74           57
## 5     201405       15590.14       16932.84           55           74
## 6     201406       24054.02       36722.04           83          142
## 7     201407       26196.74       45592.68          117          184
## 8     201408       40170.64       49456.55          152          140
## 9     201409       53476.09       48409.26          171          131
## 10    201410       58085.66       61605.44          152          181
## 11    201411       56143.94       53678.45          164          146
## 12    201412       48155.42       52007.86          136          141
## 13    201501       46910.83       61544.60          130          167
## 14    201502       69798.08       46606.04          188          138
## 15    201503       58381.88       70429.16          168          213
## 16    201504       63736.20       53140.22          194          150
## 17    201505       52185.50       76515.62          148          226
## 18    201506       76530.90       50661.14          226          162
## 19    201507       44913.40       53606.76          148          156
## 20    201508       62574.46       87501.20          181          274
## 21    201509       94427.03       84418.07          305          263
## 22    201510       73660.76       72790.64          216          245
## 23    201511       83591.04       82301.34          272          236
## 24    201512       76166.32       78621.75          231          221
## 25    201601      102084.35       88662.73          288          249
## 26    201602       85222.23       81921.43          232          242
## 27    201603      101153.93      106080.55          300          296
## 28    201604       95710.81      113925.91          277          331
## 29    201605      103904.99       77624.61          278          222
## 30    201606       80970.71       78894.60          244          239
## 31    201607       93814.34      114912.39          278          346
## 32    201608      112631.18      118740.67          346          366
## 33    201609      117907.32      103812.74          369          310
## 34    201610      114273.50       88406.40          350          292
## 35    201611       69659.32       97346.75          210          281
## 36    201612      125097.58      108608.87          383          327
## 37    201701       88791.30      118351.95          256          359
## 38    201702       92146.78       82257.02          284          237
## 39    201703      121634.31      132114.20          338          385
## 40    201704       99634.74       96014.64          306          310
## 41    201705       88377.46      109990.23          289          377
## 42    201706       95537.37           0.00          337            0

## [1] "CLIVALE"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       390447.8       398791.7        17403        17630
## 2     201402       385488.8       385187.7        16523        16762
## 3     201403       347176.3       357888.1        15410        15846
## 4     201404       352895.7       352278.8        15139        15099
## 5     201405       376435.3       383375.9        16092        16556
## 6     201406       312713.4       305007.0        13268        12616
## 7     201407       444263.5       445023.2        18526        18629
## 8     201408       514559.2       524381.7        20347        20601
## 9     201409       454811.9       444940.8        17881        17487
## 10    201410       546222.4       549974.8        21329        21692
## 11    201411       477234.7       477810.7        18871        18950
## 12    201412       365307.5       350560.9        13212        12433
## 13    201501       463958.0       500063.9        16643        18800
## 14    201502       368060.7       355886.0        14108        13258
## 15    201503       559006.1       562700.3        20188        19912
## 16    201504       428567.5       416552.5        15365        14932
## 17    201505       475564.8       481603.0        16261        16418
## 18    201506       440757.0       433866.9        15883        15508
## 19    201507       603034.0       610959.0        22187        22685
## 20    201508       548718.2       536851.2        19848        19529
## 21    201509       560554.9       569919.8        20239        20452
## 22    201510       523362.2       541766.4        18365        18932
## 23    201511       518293.3       519837.7        18304        18538
## 24    201512       462109.6       420726.3        15924        14174
## 25    201601       492010.5       516144.5        17187        18471
## 26    201602       463408.3       459094.0        16474        15799
## 27    201603       595865.3       595802.8        21049        21288
## 28    201604       519856.8       522617.0        18531        18740
## 29    201605       515480.1       508052.2        17117        16569
## 30    201606       488574.6       485455.3        16944        17003
## 31    201607       478826.5       491328.3        17671        18159
## 32    201608       530489.9       531752.2        18224        18145
## 33    201609       478886.6       469207.1        17031        16704
## 34    201610       473639.9       477893.3        15480        15496
## 35    201611       475626.8       483317.2        14981        15285
## 36    201612       446296.4       419401.0        13839        13063
## 37    201701       554310.2       579118.1        18180        18826
## 38    201702       417991.8       392309.7        13609        12871
## 39    201703       562559.3       582024.8        18135        18649
## 40    201704       468216.7       479926.0        14979        15445
## 41    201705       554435.6       574877.1        18553        18660
## 42    201706       494327.7       433538.1        16205        14807

## [1] "HOSCA- HOSPITAL NOSSA SRA DA CONCEICAO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       17194.97       19096.83         1869         1968
## 2     201402       22011.09       19246.44         2669         2341
## 3     201403       11800.59       20392.55          720         2202
## 4     201404       30435.74       26185.51         3873         2479
## 5     201405       24041.75       19960.06         1605         1567
## 6     201406       14239.05       17662.40         1551         2014
## 7     201407       25757.38       22475.05         3021         2458
## 8     201408       28227.97       37468.84         2216         2783
## 9     201409       30681.15       30649.11         3272         3281
## 10    201410       31720.25       26487.50         3845         3148
## 11    201411       39286.93       36670.54         3815         3640
## 12    201412       26649.94       24014.05         1785         1931
## 13    201501       23951.50       27144.97         2125         2296
## 14    201502       21851.86       19319.79         1576         1541
## 15    201503       22397.98       24457.65         1445         1862
## 16    201504       30841.44       28011.78         2820         2336
## 17    201505       36545.57       43593.04         3523         4459
## 18    201506       43180.28       63041.08         3698         5002
## 19    201507       93779.11       84543.52        10304         9583
## 20    201508       48152.73       33927.56         6076         4923
## 21    201509       41096.36       45992.06         5693         6045
## 22    201510       44661.10       44890.01         5631         5906
## 23    201511       41463.23       44251.40         4936         4903
## 24    201512       43610.96       36867.26         4440         3781
## 25    201601       46495.01       42841.97         3657         3340
## 26    201602       47830.09       53628.47         5198         5769
## 27    201603      102585.18      101235.17        11812        11787
## 28    201604       77105.52       77171.12         8693         8580
## 29    201605       73737.17       78502.98         8270         8194
## 30    201606       59953.79       52914.70         6910         6700
## 31    201607       64988.30       66081.16         8826         8991
## 32    201608       76607.25       76366.60         9680         9653
## 33    201609       70959.54       69328.84         9623         9633
## 34    201610       53394.97       54949.25         6847         7155
## 35    201611       68299.86       65701.99         8640         8326
## 36    201612       63475.18       60861.26         7673         7224
## 37    201701       70632.78       83392.33         8921        10783
## 38    201702       57451.39       44165.80         7168         5257
## 39    201703       88587.26       93439.26        11614        12212
## 40    201704       91355.23       94134.81        12563        13255
## 41    201705      124084.92      126812.31        17329        17046
## 42    201706       90016.49       79047.76        11838        10788

## [1] "HOSPITAL PROHOPE LTDA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      1239458.9        1032402        76019        45029
## 2     201402       835073.6        1420323        37944        70231
## 3     201403      1442071.4        1711419        73270       106654
## 4     201404      2258518.4        1971138       130007       108453
## 5     201405      1894046.9        1929852       104268       101049
## 6     201406      1758117.9        1338758        95361        68533
## 7     201407      1837097.8        1776990       102261        95623
## 8     201408      2454846.1        2245892       110682       113485
## 9     201409      2234193.9        1881781       120364       127905
## 10    201410      2173546.6        2071540       120294       141168
## 11    201411      1493566.6        1570840       146954       123782
## 12    201412      1518488.6        1544646       118733       106503
## 13    201501      1862900.0        1415275       118826        74826
## 14    201502      1279954.3        1679053        61515        90666
## 15    201503      2203224.9        2286327       112719       114965
## 16    201504      1970620.7        1612800       109187        93482
## 17    201505      1696134.9        1676256        85841        77232
## 18    201506      1529431.0        1532679        77494        79769
## 19    201507      1990959.8        2090848       111758       107404
## 20    201508      1916017.4        1822126       105434        97941
## 21    201509      1941446.1        2097137       102237       103670
## 22    201510      2001870.3        2121406       101056       117983
## 23    201511      1942288.6        1785947       114052       102546
## 24    201512      1806602.7        1639381       102168       111830
## 25    201601      1784854.0        1751214       117284        80099
## 26    201602      1402618.8        1883170        69401        76694
## 27    201603      2296855.9        1882841       104637       103955
## 28    201604      1852879.0        1934546        86277        89853
## 29    201605      2186391.3        2230627        98365       116746
## 30    201606      2106993.8        2365257       127863       149390
## 31    201607      2605816.8        2228663       141760       122347
## 32    201608      2318310.8        2496605       120417       145232
## 33    201609      2017051.8        2047185       172741       141990
## 34    201610      2359170.5        2389462       125740       128926
## 35    201611      1831041.5        1838574        94178       110597
## 36    201612      2067363.7        2151318       135318       152271
## 37    201701      1841629.1        2367378        93634       217911
## 38    201702      2450487.0        1768687       337387       230749
## 39    201703      2161460.8        2087229       156476        99566
## 40    201704      2171176.6        2375736       114216       139531
## 41    201705      2543944.4        2551977       126100       101275
## 42    201706      2370779.2        1317156       108590        50554

## [1] "HOSPITAL DOM PEDRO DE ALCANTARA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       387131.5       377383.4         7694         8530
## 2     201402       494592.8       667128.5        13125        17786
## 3     201403       746432.2       721140.9        16345        17912
## 4     201404       364978.5       651679.7        13106        21922
## 5     201405       886820.5       572627.5        23434         8698
## 6     201406       414022.3       558163.6         8260        13316
## 7     201407       917638.6       723304.5        18130        15802
## 8     201408       682286.5       717273.8        24782        37879
## 9     201409       903409.9       859640.0        23032        37493
## 10    201410       460208.7       506803.0        29613         7948
## 11    201411       571247.0       621841.5        23506        15463
## 12    201412       535393.9       582400.0         7575         6104
## 13    201501       549214.7       264441.9         5470         4312
## 14    201502       293994.1       396877.8         6155         6935
## 15    201503       809413.1       681892.8        14210        15484
## 16    201504       666596.9       816450.0        13747        17071
## 17    201505       697518.7       727212.4        19578        16222
## 18    201506       507725.2       522505.0        10433        17379
## 19    201507       771880.0       916121.5        25784        21966
## 20    201508      1021537.3      1018936.2        25176        30641
## 21    201509       855521.7       791941.9        28725        23043
## 22    201510       669804.8       615691.3        16931        20728
## 23    201511       729831.0       750779.2        24319        24767
## 24    201512       788050.3       663480.7        22251        15437
## 25    201601       547562.8       627302.4        12212        17525
## 26    201602       685682.8       851463.7        17665        22102
## 27    201603       926888.8       768627.8        22972        15297
## 28    201604       690219.2       760301.0        13703        17287
## 29    201605       935365.3       932178.8        21271        23939
## 30    201606       704314.4       673836.5        23612        22478
## 31    201607       727728.9       691267.6        26186        26743
## 32    201608       700413.4       791714.5        24315        19418
## 33    201609       757491.7       565850.3        16654        16016
## 34    201610       628472.7       725936.3        16793        17107
## 35    201611       619413.4       603171.3        12889         9548
## 36    201612       654399.2       600241.6        13761        15544
## 37    201701       581401.1       660118.5        17704        19390
## 38    201702       654640.7       600487.2        12624        14510
## 39    201703       946694.4       912271.7        32299        31904
## 40    201704       506884.0       477460.1        23711        23194
## 41    201705       597060.7       784703.9        31587        42777
## 42    201706       625729.9       272085.6        29243         9821

## [1] "DIAGNOSTICOS DA AMERICA DASA (ITAIGARA)"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       328244.2      370504.46         3266         4233
## 2     201402       329809.8      370774.41         3651         4122
## 3     201403       325378.7      388590.16         3501         4151
## 4     201404            0.0      311719.81            0         3654
## 5     201405       762550.7      439107.34         8326         4635
## 6     201406       383244.6      329116.83         4042         3451
## 7     201407       377805.7      381361.83         4265         4604
## 8     201408       377854.6      473193.35         4518         5297
## 9     201409       427145.4      186743.91         5028         2794
## 10    201410       430933.1      427188.78         5191         4954
## 11    201411       416717.2      458990.41         4774         5219
## 12    201412       424915.3      373347.25         5060         4504
## 13    201501       301571.8      376738.21         3613         4062
## 14    201502       322252.7      244887.44         3782         2770
## 15    201503       328016.0      451171.05         3711         5020
## 16    201504       435025.6      493409.93         4544         4682
## 17    201505       433113.9      508950.36         3810         4678
## 18    201506       190738.5      442466.28         1711         3985
## 19    201507       616794.4      534533.10         6111         4933
## 20    201508       474060.5      633413.98         4342         5750
## 21    201509       393792.8      560583.37         3619         5298
## 22    201510       444477.2      600435.44         4484         5487
## 23    201511       437991.0      563460.49         4064         5123
## 24    201512       683484.3      445132.82         6151         3858
## 25    201601       651713.1      493837.00         5561         4142
## 26    201602       600759.2      382434.99         5467         3021
## 27    201603       441798.0      537518.73         3302         4491
## 28    201604       396523.2      539883.76         3203         4152
## 29    201605       383931.4      527207.28         3226         4187
## 30    201606       509045.8      525554.91         3981         4075
## 31    201607       436721.8      586889.82         3476         4735
## 32    201608       433357.7      543180.34         3354         5087
## 33    201609       435817.7      639131.60         3370         5624
## 34    201610       439198.1      595932.22         3555         5205
## 35    201611       626688.1      477043.69         5973         4111
## 36    201612       665411.4      354927.89         5596         2446
## 37    201701       213408.7      547122.94         2203         4316
## 38    201702       596933.8      454662.58         4906         3838
## 39    201703       500921.2      592953.68         3715         4905
## 40    201704       587309.4       60306.43         4718          459
## 41    201705       523163.9           0.00         4616            0
## 42    201706       531002.5           0.00         4119            0

## [1] "CLINICA DELFIN"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       501071.6      520041.59         3651         3821
## 2     201402       575776.5      582088.10         4102         4001
## 3     201403       517225.3      567348.55         3073         3403
## 4     201404       619988.5      565627.04         3893         3589
## 5     201405       632913.0      734814.13         3793         4266
## 6     201406       550837.0      480244.68         3244         2970
## 7     201407       658218.8      622685.68         4153         3957
## 8     201408       645644.1      790005.31         3757         4491
## 9     201409       679896.4      755871.71         4262         4803
## 10    201410       683894.9      780814.13         4196         4685
## 11    201411       685702.2      595311.86         4172         3740
## 12    201412       620384.8      616153.36         3666         3680
## 13    201501       749561.5      630915.46         4662         3991
## 14    201502       563682.6      581916.06         3462         3541
## 15    201503       742651.5      799073.65         4672         4950
## 16    201504       747262.2      676175.54         4630         4195
## 17    201505       752478.7      775255.50         4956         5208
## 18    201506       752475.9      688322.46         5375         4986
## 19    201507       786587.6      857412.26         5441         5827
## 20    201508       784119.8      797923.88         4935         4908
## 21    201509       813264.6      778101.15         4762         4493
## 22    201510       720616.7      902390.82         4060         4913
## 23    201511       796236.6      749520.67         4370         4169
## 24    201512       783714.6      570999.57         4217         3088
## 25    201601       611097.9      652240.26         3077         3259
## 26    201602       643010.1      628808.19         3175         3090
## 27    201603       730484.5      812276.75         3682         4140
## 28    201604       736832.3      760548.40         3958         4050
## 29    201605       723707.1      752631.67         3757         3854
## 30    201606       773273.6      674945.73         3932         3452
## 31    201607       774840.4      783377.95         4158         4360
## 32    201608       786656.0      807979.24         4284         4370
## 33    201609       613669.3      757515.96         3331         3879
## 34    201610       777358.6      784898.73         4081         4591
## 35    201611       783795.8      706815.90         4612         3951
## 36    201612       779591.3      684159.15         4285         3880
## 37    201701       736935.3      851414.04         4742         5497
## 38    201702       798840.4      693638.36         4392         3638
## 39    201703       712849.3      875937.53         3944         4693
## 40    201704       716944.4      688898.86         3784         3637
## 41    201705       674839.6      948935.24         3754         5694
## 42    201706       682676.6       76040.26         4075          396

## [1] "SETA  - CLIN MED ESPECIALIZADA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       268404.2       299173.5         4429         4925
## 2     201402       268017.1       251722.7         4472         4217
## 3     201403       238780.8       245492.5         4009         4107
## 4     201404       266103.2       270966.9         4480         4553
## 5     201405       271304.1       296973.3         4537         5019
## 6     201406       258056.8       212440.1         4274         3488
## 7     201407       319138.5       315892.5         5417         5366
## 8     201408       353276.3       334571.9         5634         5262
## 9     201409       357778.0       345990.6         5660         5503
## 10    201410       359015.0       355451.7         5717         5643
## 11    201411       334393.8       347647.3         5283         5520
## 12    201412       285443.6       260786.6         4312         3890
## 13    201501       331288.8       345706.2         4944         5161
## 14    201502       271304.6       273313.9         4057         4136
## 15    201503       450555.7       471685.1         6978         7236
## 16    201504       381028.3       388896.0         5986         6184
## 17    201505       394484.9       427885.1         6281         6781
## 18    201506       429228.4       365507.3         6745         5776
## 19    201507       495189.2       486238.3         7823         7680
## 20    201508       471081.8       483842.7         7514         7656
## 21    201509       424925.8       436474.8         6652         6854
## 22    201510       356379.1       453744.1         5788         7173
## 23    201511       499885.0       447563.2         7869         7132
## 24    201512       411764.3       353988.4         6479         5623
## 25    201601       377210.0       451183.0         6277         7467
## 26    201602       344528.3       348075.5         5644         5695
## 27    201603       537878.8       505347.5         8601         8110
## 28    201604       447446.6       478998.7         7281         7829
## 29    201605       507755.4       503338.4         8431         8439
## 30    201606       480981.2       456936.1         8222         7828
## 31    201607       467832.3       523869.6         7962         8870
## 32    201608       574034.3       531015.0         9822         9098
## 33    201609       473146.9       495313.5         8009         8340
## 34    201610       438242.2       468937.1         7505         7987
## 35    201611       505885.4       450965.7         8525         7649
## 36    201612       442390.3       380525.1         7401         6301
## 37    201701       421378.4       488669.3         7169         8337
## 38    201702       374509.8       350437.9         6441         6059
## 39    201703       443008.4       513257.1         7388         8568
## 40    201704       395316.8       407036.1         6602         6762
## 41    201705       249633.3       336295.0         4202         5744
## 42    201706       250071.8        13910.0         4223          214

## [1] "CLIHON - HOSPITAL DE OLHOS DE FEIRA DE SANTANA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       86438.39       86513.77         1879         1896
## 2     201402      100635.37       99268.99         2153         2090
## 3     201403       92324.83       92329.83         1812         1813
## 4     201404       79474.80       81966.09         1497         1499
## 5     201405       94634.27      103566.74         2189         3360
## 6     201406      102383.75       98448.88         1401         1389
## 7     201407      104376.24      113823.36         2459         2660
## 8     201408      154941.30      154484.97         3036         3160
## 9     201409      142444.48      127481.68         3813         2460
## 10    201410      146156.64      146970.67         2383         3006
## 11    201411      118061.17      118686.12         2437         2307
## 12    201412       70477.19       69866.28         1789         1707
## 13    201501       80412.96       81876.91         1602         1602
## 14    201502       98800.42      104663.10         1466         1654
## 15    201503      181021.22      174361.73         3159         2585
## 16    201504      129250.00      146453.82         1704         2094
## 17    201505      138014.73      121679.88         2380         2136
## 18    201506       95278.27       99269.34         1896         1603
## 19    201507      123318.25      123613.05         2250         2249
## 20    201508      159122.84      162993.77         2218         2366
## 21    201509      115195.81      112067.19         1891         1971
## 22    201510      147070.93      152797.79         2303         2084
## 23    201511      139812.00      157940.88         1352         1621
## 24    201512      166549.42      134935.44         1688         1411
## 25    201601      119992.99      138132.02         1856         1881
## 26    201602      168534.84      157913.25         1894         2021
## 27    201603      165570.51      168532.46         2354         2317
## 28    201604      116173.25      117044.70         1685         1652
## 29    201605      132161.73      125968.21         2046         2441
## 30    201606      104936.80      129181.79         1712         1683
## 31    201607      171966.54      151058.55         3212         3047
## 32    201608      165514.38      160824.59         3100         2817
## 33    201609      162125.45      171967.99         2030         2053
## 34    201610      121362.12      127695.12         1761         1881
## 35    201611      204305.11      184744.86         2123         1973
## 36    201612      139240.15      149430.19         1611         1662
## 37    201701      125860.54      122637.48         1655         2155
## 38    201702      134305.95      137235.71         2131         2168
## 39    201703      196715.05      191738.67         2674         2758
## 40    201704      162803.36      160684.82         2198         2188
## 41    201705      148777.87      154452.90         2094         2005
## 42    201706      118823.03      108678.36         2431         1850

## [1] "ANNA PAOLA N. G CLINICA DE MASTOLOGIA E MAMOGRAFIA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       74059.45       82746.84         3344         3327
## 2     201402       74932.73       75663.13         3555         3811
## 3     201403       76979.26       78433.26         3681         3647
## 4     201404       84140.85       85505.02         4105         4235
## 5     201405       84993.89       78240.05         4291         3957
## 6     201406       51404.35       50470.68         2376         2378
## 7     201407       91590.23       99355.49         4444         5129
## 8     201408      105232.35       98833.73         4756         3993
## 9     201409      103147.27      103374.15         3519         3510
## 10    201410      113369.53      109209.99         3444         3309
## 11    201411       91404.51       95704.21         2146         2259
## 12    201412       89483.15       84871.77         3036         3094
## 13    201501       90165.65       91609.18         2703         2654
## 14    201502       66882.15       67672.76         1602         1576
## 15    201503      112512.03      116354.67         2910         2963
## 16    201504       91774.30       92218.64         2339         2310
## 17    201505       93048.49       96632.19         1994         2147
## 18    201506       91043.70       90213.54         1933         1734
## 19    201507      112644.68      114690.39         2641         2871
## 20    201508       95513.52       98669.03         2311         2292
## 21    201509      115130.49      101427.80         2594         2244
## 22    201510       93838.92      106003.58         2234         2497
## 23    201511      115529.59      108491.86         2573         2363
## 24    201512      101649.69       98770.06         2165         2261
## 25    201601       89998.39       97192.92         2171         2384
## 26    201602       74202.84       82647.22         1628         1893
## 27    201603      127036.49      115770.16         2987         2517
## 28    201604      116077.82      112749.31         2359         2294
## 29    201605      105843.58      110012.48         2315         2453
## 30    201606      104385.03       97881.46         2381         2297
## 31    201607      108338.40      109230.82         2409         2391
## 32    201608      119394.02      125823.88         2341         2428
## 33    201609       98587.83       91415.02         2078         1921
## 34    201610       97950.40      106561.70         2107         2375
## 35    201611      115645.55      115511.15         2659         2600
## 36    201612      117301.30      103854.94         2511         2220
## 37    201701      118764.55      131588.77         2623         2785
## 38    201702      118195.34      115870.54         2669         2727
## 39    201703      135728.64      147795.22         2882         3177
## 40    201704      112560.87      125599.57         2598         2860
## 41    201705      128628.67      143464.22         2866         3143
## 42    201706       79598.73       27384.48         1659          538

## [1] "PRO-DIAGNOSTICO LAB DE ANALISES CLINICAS"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       20085.08       21814.52         2329         2598
## 2     201402       30954.78       44388.68         3794         5228
## 3     201403       48349.14       57578.46         5532         6490
## 4     201404       50389.16       43967.88         5371         4620
## 5     201405       60342.62       55514.12         6808         6253
## 6     201406       49725.86       43821.60         5626         5103
## 7     201407       62068.78       61302.78         6766         6655
## 8     201408       49191.30       63876.20         5142         6485
## 9     201409       61185.20       74614.00         5873         6656
## 10    201410       79389.20       74087.20         7476         7344
## 11    201411       84958.40       64585.20         8102         6162
## 12    201412       60273.00       61412.80         5737         5789
## 13    201501       73274.80       81348.60         6717         7690
## 14    201502       62827.80       71723.80         6201         6829
## 15    201503      100227.40       82984.60         9503         7889
## 16    201504       61383.80       66386.80         5799         6255
## 17    201505       68999.00       69507.60         6316         6303
## 18    201506       67928.80       58561.20         6497         5689
## 19    201507       65928.60       83860.00         5917         7502
## 20    201508       81981.20       73324.20         7296         6550
## 21    201509       87096.00       81273.80         7845         7292
## 22    201510       85307.40      109904.80         7331         9560
## 23    201511       96981.00       91646.80         8492         7967
## 24    201512      104461.80       85488.04         9176         7456
## 25    201601       94986.98      121125.94         8334        10816
## 26    201602      106558.80      117552.00         9482        10422
## 27    201603      146541.20      134180.40        12652        11402
## 28    201604      111273.60      106505.00         9794         9435
## 29    201605      123214.40      110816.20        10739         9672
## 30    201606       86391.00       96572.00         7596         8569
## 31    201607       73648.80      109814.60         6845         9938
## 32    201608      154587.20      111553.40        13651         9888
## 33    201609      103070.80      102357.80         9126         9003
## 34    201610       93023.00      137549.20         7806        11654
## 35    201611      171343.20      139632.40        14766        12018
## 36    201612      120395.00      100012.80        10692         8891
## 37    201701      108630.40      133198.20         9807        11924
## 38    201702      140998.00      137020.00        12307        11889
## 39    201703      140648.60      148670.40        12060        12899
## 40    201704      115452.20      122432.60         9895        10235
## 41    201705      110675.20      131374.60         9396        11065
## 42    201706      113050.20       42982.20         9381         3647

## [1] "LABCHECAP"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       19996.16       22986.48         2194         2597
## 2     201402       27524.42       27379.04         3169         3122
## 3     201403       31499.60       56703.42         3404         6096
## 4     201404       40062.12       42342.12         4431         4885
## 5     201405       45118.82       35635.00         5095         3992
## 6     201406       39938.60       26444.14         4443         2950
## 7     201407       36087.30       48923.58         4098         5485
## 8     201408       54676.51       46246.99         5730         4578
## 9     201409       58128.38       49223.70         5886         4889
## 10    201410       75817.66       78181.94         7233         7590
## 11    201411       72527.10       91312.26         7539         9360
## 12    201412       66471.06       56944.70         6474         5272
## 13    201501      101805.90      106758.72        10002        10892
## 14    201502       89078.96       84285.12         9190         8443
## 15    201503      137373.52      134220.78        13731        13544
## 16    201504      115961.68      121440.90        11021        11604
## 17    201505      123118.89      135081.53        12051        12979
## 18    201506      111638.19       96322.45        11136         9801
## 19    201507      122973.06      138630.94        11988        13450
## 20    201508      136992.12      130548.78        13406        12880
## 21    201509      143152.28      142283.08        13987        13795
## 22    201510      105234.18      145151.92        10715        14245
## 23    201511      171664.32      135726.00        16278        13160
## 24    201512      105045.58      106561.70        10456        10539
## 25    201601      137306.82      157842.64        13345        15493
## 26    201602      128207.06      148433.42        12617        14294
## 27    201603      195018.78      187835.66        18838        18286
## 28    201604      157622.70      204369.90        15108        18964
## 29    201605      208414.66      213605.34        18601        19363
## 30    201606      249928.40      176764.50        23010        16078
## 31    201607      184486.26      222152.48        17225        20482
## 32    201608      283775.36      239438.54        24940        20599
## 33    201609      192145.72      183186.46        15975        15162
## 34    201610      198251.46      212223.88        16877        17925
## 35    201611      232585.48      233010.94        18612        18548
## 36    201612      234615.26      210668.26        18701        16866
## 37    201701      275624.58      284413.14        22328        23225
## 38    201702      209044.00      207049.04        16737        16516
## 39    201703      260343.60      266548.92        21274        21859
## 40    201704      214349.52      228242.96        17500        18568
## 41    201705      320231.78      302954.74        25083        23805
## 42    201706      236235.12      206451.08        18625        16288

## [1] "POLICLIN"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      161118.51       147780.5         6232         4928
## 2     201402      125700.50       130249.1         4146         4291
## 3     201403      124668.82       155432.5         4196         6456
## 4     201404      165912.67       153743.3         7142         6032
## 5     201405      136756.33       121367.3         6255         5190
## 6     201406      114892.00       125072.4         4756         5622
## 7     201407      152914.21       139185.5         6339         5838
## 8     201408      120710.60       138652.2         5043         5769
## 9     201409      155271.09       141492.2         6257         5469
## 10    201410      148005.15       153485.6         4585         4990
## 11    201411      147393.98       155623.8         4916         5388
## 12    201412      130715.95       114214.8         3973         2619
## 13    201501      133858.20       129808.8         3636         3296
## 14    201502       94679.02       103665.1         1990         2333
## 15    201503      140589.81       145895.8         3189         3610
## 16    201504      139771.39       174525.9         4373         4853
## 17    201505      197197.08       158371.0         5199         4558
## 18    201506      131862.67       140744.5         3654         5374
## 19    201507      189345.09       191730.2         6875         5852
## 20    201508      160264.32       161721.9         5118         5130
## 21    201509      160092.17       151870.5         4948         4504
## 22    201510      130346.22       123859.8         3596         3861
## 23    201511      125245.13       147677.4         2970         3769
## 24    201512      142359.76       115626.7         4608         3256
## 25    201601      105892.79       111722.8         3186         3250
## 26    201602      172324.27       226281.0         5230         8579
## 27    201603      254495.36       257769.6        10920         8853
## 28    201604      247278.80       201371.4         6806         6590
## 29    201605      199343.63       215109.1         7034         8024
## 30    201606      192144.31       181732.9         7450         6436
## 31    201607      150770.13       158426.8         4408         4523
## 32    201608      151084.17       230876.8         5414         7345
## 33    201609      242428.74       154203.1         6753         3979
## 34    201610      175346.80       187095.0         4417         5136
## 35    201611      185982.66       212766.5         5713         7391
## 36    201612      209724.30       146577.6         7442         4119
## 37    201701      164060.09       182561.4         4347         5035
## 38    201702      147328.30       142056.0         4683         4541
## 39    201703      192443.14       188366.9         5454         5462
## 40    201704      160258.02       169652.5         5472         6339
## 41    201705      188913.07       214109.0         7154         7843
## 42    201706      203378.27       145433.4         6242         3789

## [1] "SOBRASA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       295659.3       265394.0        14826        12071
## 2     201402       303752.8       330045.4        15072        21430
## 3     201403       430557.7       216734.1        25845        10419
## 4     201404       346419.4       456465.0        17350        20361
## 5     201405       343016.5       497036.5        18173        27698
## 6     201406       377837.5       347169.6        20642        19894
## 7     201407       483443.0       322817.7        27708        20681
## 8     201408       274202.1       392902.0        15367        26596
## 9     201409       450212.9       428423.8        26109        20936
## 10    201410       400711.9       317840.2        24417        17471
## 11    201411       291260.5       255205.5        12372        12600
## 12    201412       321085.4       240031.0        15856        11949
## 13    201501       216965.7       311358.7        12528        10662
## 14    201502       235636.0       274036.2         7662        18049
## 15    201503       317506.0       350147.2        15824        15975
## 16    201504       241890.6       284822.3        11226        11857
## 17    201505       315451.5       331627.8        13418        16715
## 18    201506       376944.3       401507.9        22117        21117
## 19    201507       513148.5       437915.3        28378        20381
## 20    201508       394935.6       458875.3        18248        27538
## 21    201509       345683.8       527036.0        14997        27268
## 22    201510       406156.2       444243.3        20368        26183
## 23    201511       364039.1       361200.4        21028        19697
## 24    201512       587748.4       362429.3        38227        23318
## 25    201601       383713.0       397729.3        19914        20213
## 26    201602       349673.4       380336.2        16458        19116
## 27    201603       466077.3       485516.7        33580        26360
## 28    201604       400039.4       476817.3        16750        23767
## 29    201605       543868.6       524968.3        26484        33144
## 30    201606       497107.6       471922.5        31701        37680
## 31    201607       485631.1       458226.5        39204        40158
## 32    201608       507648.8       642257.6        35911        46266
## 33    201609       496927.0       634495.9        39325        50351
## 34    201610       504586.9       534684.7        40992        32139
## 35    201611       578477.4       486928.1        38053        31906
## 36    201612       704038.5       654318.5        49456        33478
## 37    201701       724982.6       721204.4        42092        38881
## 38    201702       431373.2       608589.8        27022        41293
## 39    201703       865529.0       763112.9        44715        37801
## 40    201704       735327.7       637765.6        38206        30362
## 41    201705       603681.5       548226.4        34209        26848
## 42    201706       669759.4       203383.1        27820        10114

## [1] "UNIMEC"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       183043.7       208175.5        34198        21257
## 2     201402       191702.7       148338.5        23939        20489
## 3     201403       118562.2       168544.4         9533        20595
## 4     201404       101555.9       176814.7         8703        15533
## 5     201405       288787.4       137967.8        44528        17508
## 6     201406       187890.5       128650.5        24751        11645
## 7     201407       168853.6       179940.1        13718        14057
## 8     201408       203890.4       221802.4        16477        19284
## 9     201409       192665.4       211529.8        15185        12355
## 10    201410       221974.5       206930.7        13301        10826
## 11    201411       196598.7       176206.0         9302        11149
## 12    201412       198060.9       184250.8        17837        16396
## 13    201501       224375.8       190281.0        13777         9094
## 14    201502       165621.2       164586.1         7618         9545
## 15    201503       186538.0       201413.6         8554         7836
## 16    201504       221152.0       244415.8        10783        10867
## 17    201505       273985.5       299407.7        10517        11809
## 18    201506       222870.7       235214.6         9805        10837
## 19    201507       308856.5       301459.4        15646        13745
## 20    201508       265525.2       271677.7         7861         7972
## 21    201509       334858.6       315212.2         8472         8974
## 22    201510       174237.6       171777.7         5517         5092
## 23    201511       183327.6       195828.6         5268         5743
## 24    201512       207421.1       174966.8         6958         6591
## 25    201601       191052.3       251208.3         7855        10230
## 26    201602       288565.8       256264.1        12049         8943
## 27    201603       260316.1       241986.5         6226         5929
## 28    201604       211789.3       243013.6         6517         6636
## 29    201605       242326.9       211010.2         4568         5150
## 30    201606       199152.8       183799.0         7324         6781
## 31    201607       243531.2       290417.9        11673        15682
## 32    201608       313272.6       332616.7        19782        17726
## 33    201609       273590.0       273904.3        15170        17423
## 34    201610       227059.1       228117.5         8313         5926
## 35    201611       231426.6       245744.7         5818         4539
## 36    201612       290636.2       173203.5         6948         5007
## 37    201701       249765.8       304901.2        12458        18433
## 38    201702       228431.5       246631.4        18118        23314
## 39    201703       347096.5       359237.1        30942        31335
## 40    201704       308156.1       343239.1        29206        30764
## 41    201705       418574.3       352970.5        41947        33061
## 42    201706       256701.1       163696.7        20812        15320

## [1] "INSTITUTO DA IMAGEM"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       276465.8      250972.81         1462         1359
## 2     201402       277454.8      299010.09         1192         1315
## 3     201403       260152.6      231990.11         1339         1166
## 4     201404       200283.2      264272.47          966         1263
## 5     201405       335036.6      322596.78         1546         1484
## 6     201406       301182.4      330411.27         1301         1314
## 7     201407       361999.4      391850.27         1479         1673
## 8     201408       425003.9      361684.81         1764         1490
## 9     201409       309736.7      338375.02         1373         1518
## 10    201410       436756.5      403359.06         1764         1615
## 11    201411       304062.0      299148.56         1314         1266
## 12    201412       281929.5      267347.16         1177         1094
## 13    201501       204586.9      275201.00          847         1148
## 14    201502       255367.6      237652.93         1006          946
## 15    201503       340949.2      321969.32         1293         1260
## 16    201504       341925.4      309316.98         1438         1308
## 17    201505       347752.6      364951.95         1512         1550
## 18    201506       307312.1      266459.65         1296         1152
## 19    201507       296124.4      328125.27         1310         1478
## 20    201508       318528.2      332696.10         1423         1405
## 21    201509       342986.8      348281.32         1286         1369
## 22    201510       262343.1      355794.00         1118         1440
## 23    201511       384079.2      328329.41         1557         1369
## 24    201512       311544.8      269473.28         1453         1277
## 25    201601       203920.1      249627.11          921         1144
## 26    201602       285404.3      289890.75         1243         1273
## 27    201603       313886.3      308250.51         1412         1340
## 28    201604       315330.2      358540.04         1387         1631
## 29    201605       354078.4      370340.24         1575         1613
## 30    201606       409723.6      355795.94         1865         1638
## 31    201607       309497.6      337702.90         1432         1609
## 32    201608       392150.0      406741.92         1857         1851
## 33    201609       335042.8      428322.04         1543         1794
## 34    201610       363333.5      372158.48         1497         1539
## 35    201611       452701.1      415753.45         1790         1631
## 36    201612       486129.2      460271.98         1937         1858
## 37    201701       334687.2      437091.82         1288         1587
## 38    201702       513442.4      427396.67         1921         1616
## 39    201703       559279.1      607442.62         2034         2280
## 40    201704       523417.1      426917.60         2021         1683
## 41    201705       348417.7      442357.79         1482         1700
## 42    201706       384769.2       87369.21         1398          399

## [1] "HOSPITAL SANTA LUZIA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       345136.9       328675.3         2170         1795
## 2     201402       329107.8       340425.3         1938         1919
## 3     201403       317433.3       355046.9         1334         2379
## 4     201404       374005.0       358249.2         3227         1973
## 5     201405       369003.8       398449.4         2075         2287
## 6     201406       360924.9       311833.2         1760         2056
## 7     201407       371753.1       493705.1         2138         2826
## 8     201408       360991.5       336522.8         2038         2314
## 9     201409       343857.3       466147.3         1802         2501
## 10    201410       347719.3       447943.5         2467         2771
## 11    201411       351837.3       502635.8         1300         2749
## 12    201412       335567.0       451553.4         2434         2106
## 13    201501       378894.7       400700.6         1695         2667
## 14    201502       331451.3       322730.7         2150         2066
## 15    201503       362439.6       485681.0         2231         2747
## 16    201504       355827.2       385719.7         1936         2176
## 17    201505       318571.7       503615.3         1613         2441
## 18    201506       408425.8       380398.8         3894         2188
## 19    201507       403799.6       499075.7         2092         3099
## 20    201508       413003.0       463800.8         2475         3155
## 21    201509       443338.5       431446.0         2554         2900
## 22    201510       378558.3       502424.8         1940         3258
## 23    201511       405741.4       428549.3         2354         2996
## 24    201512       399078.7       363338.6         1700         2290
## 25    201601       402046.9       398948.6         3103         2470
## 26    201602       409617.2       284535.7         2759         2480
## 27    201603       432680.5       445680.1         3274         2922
## 28    201604       520758.3       412840.9         2467         2848
## 29    201605       428521.7       431426.1         2128         2883
## 30    201606       532577.4       402461.4         4067         2777
## 31    201607       540015.9       479248.1         2108         2884
## 32    201608       527560.5       547678.6         4038         3125
## 33    201609       519221.5       427852.5         4317         2664
## 34    201610       569516.8       422219.4         3097         2921
## 35    201611       531165.2       541110.4         2988         3155
## 36    201612       486862.4       327607.8         2285         2382
## 37    201701       604218.0       454330.8         3306         2694
## 38    201702       554364.2       293121.0         3375         2239
## 39    201703       433953.9       424974.4         2779         1920
## 40    201704       387058.1       318087.6         3305         1354
## 41    201705       376859.6       267425.0         1715         1322
## 42    201706       445777.0          225.5         2104           41

## [1] "SIM CLINICAS"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201411       39552.50       45836.85         1440         1759
## 2     201412       37522.63       60998.30         1280         1882
## 3     201501      154435.65      188100.85         4958         5926
## 4     201502      174916.69      153841.68         5466         4751
## 5     201503      276120.36      291121.59         8304         8307
## 6     201504      223880.71      221287.19         6588         6541
## 7     201505      235754.47      280920.12         6452         7205
## 8     201506      324304.46      262892.23         7626         6704
## 9     201507      325201.40      353477.18         9064         9768
## 10    201508      341080.81      373677.96        10393        10859
## 11    201509      428156.38      406960.60        13050        12532
## 12    201510      403404.88      419572.22        11129        11803
## 13    201511      440987.55      457949.44        12503        12721
## 14    201512      453679.96      397505.03        12130        10900
## 15    201601      446927.63      480310.05        14021        14919
## 16    201602      403486.74      388183.37        12408        11796
## 17    201603      557106.05      525064.90        15934        15294
## 18    201604      514133.32      562954.71        14754        15439
## 19    201605      627612.02      611657.01        16930        16187
## 20    201606      504118.47      494916.22        12432        13080
## 21    201607      550219.02      582548.61        13523        15785
## 22    201608      725483.29      656278.91        20360        17011
## 23    201609      573708.00      584619.43        15249        15625
## 24    201610      620562.63      613084.03        16660        16284
## 25    201611      596355.57      590288.14        15828        15684
## 26    201612      532575.81      529165.40        14066        14250
## 27    201701      651757.28      668436.41        17169        17686
## 28    201702      598320.88      584162.37        15429        15030
## 29    201703      791313.22      812248.80        21256        22004
## 30    201704      638346.86      660928.32        17609        17794
## 31    201705      535818.70      654026.14        12940        16466
## 32    201706      546647.59      360477.47        13960         8919

## [1] "HTO HOSPITAL"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       439362.7       480075.9        10427        11720
## 2     201402       477699.8       444100.3        12244        11226
## 3     201403       431562.0       435591.9        11104        11469
## 4     201404       393260.6       384823.0        10184         9529
## 5     201405       438106.5       445138.7        11128        10538
## 6     201406       351911.4       362421.0         8352         9142
## 7     201407       484831.6       515762.5        12262        12382
## 8     201408       442388.0       536480.2        11435        12792
## 9     201409       587547.2       531991.2        12544        12761
## 10    201410       571836.2       633751.5        14747        17667
## 11    201411       515551.9       504298.6        14501        13773
## 12    201412       497653.2       477245.0        14294        17416
## 13    201501       528754.6       611164.0        16456        17160
## 14    201502       601035.1       719612.4        15681        31578
## 15    201503       990935.0       976390.0        39384        33765
## 16    201504       695695.4       782306.8        76585       129159
## 17    201505       701412.8       742600.8        74556        47640
## 18    201506       668813.5       605598.2        41638        56910
## 19    201507       852784.4       693145.2        40692        36228
## 20    201508       565239.2       532571.4        43217        10674
## 21    201509       647816.0       618447.5        32244        12399
## 22    201510       778666.8       718527.9        16705        17177
## 23    201511       533071.7       666185.0        14699        18807
## 24    201512       642827.1       541350.1        13789        15551
## 25    201601       536324.4       651630.5        20566        23256
## 26    201602       636023.3       671527.8        15082        16703
## 27    201603       752233.3       756133.0        20858        20763
## 28    201604       755121.5       680330.6        26549        21719
## 29    201605       706875.4       682723.5        20359        17303
## 30    201606       633799.3       635423.6        16642        18250
## 31    201607       767152.6       801260.2        25954        28786
## 32    201608       775719.3       628600.8        22925        16705
## 33    201609       626903.3       648950.0        16263        14717
## 34    201610       602895.9       624001.0        13811        16690
## 35    201611       649611.4       701718.3        19152        26625
## 36    201612       681907.3       772263.0        23494        35375
## 37    201701       830587.8       721923.6        43200        35897
## 38    201702       596404.2       623296.2        26820        21795
## 39    201703       774437.6       808638.3        30371        30766
## 40    201704       613437.1       559690.5        17675        15338
## 41    201705       646008.4       669991.9        19492        21531
## 42    201706       659476.4       402836.8        23800         9907

## [1] "HOSPITAL EMEC"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401        2070335        1848547        97144        83375
## 2     201402        1550091        1648316        62782        76320
## 3     201403        1581984        1709820        88813        93678
## 4     201404        1675787        1780340        72587        67104
## 5     201405        2054961        1630536        84165        56662
## 6     201406        1450452        1487996        56813        70973
## 7     201407        1639423        1839477        73907        75692
## 8     201408        1835768        2115560        87645       112480
## 9     201409        2328566        2006122       115100        90285
## 10    201410        2104447        1939003        90265        75495
## 11    201411        1827786        1687543        78531        77567
## 12    201412        1797155        1927794        78598        63185
## 13    201501        1801404        1657368        59505        71602
## 14    201502        1507467        1488451        45461        60943
## 15    201503        1761356        1842347        77725        93939
## 16    201504        1939386        1946496       109491        84436
## 17    201505        1805428        2026459        73608        84844
## 18    201506        2096889        1928378        86267       114944
## 19    201507        2107341        2146972       115396       112654
## 20    201508        1901841        1865530       111760        78592
## 21    201509        2171019        1891102        95365        72715
## 22    201510        1715135        2114158        68891        91887
## 23    201511        2127131        2130605        81491        79068
## 24    201512        2173793        2042919        92354        87245
## 25    201601        2293690        2331242       101869       107321
## 26    201602        1905223        2039569        82957       111024
## 27    201603        2531673        2301874       151690       191516
## 28    201604        2267431        2421036       164137       110573
## 29    201605        2548956        2621165       125379       134365
## 30    201606        2337204        2283304       109857        91859
## 31    201607        2409096        1926579        99715        72998
## 32    201608        1939699        2602718        82787       151405
## 33    201609        2480707        2291752       137940       101760
## 34    201610        2285001        2136561       100323        81236
## 35    201611        2212050        2356255        96492       100274
## 36    201612        2335108        2051918        91349        97767
## 37    201701        2247914        2157088       116093       138654
## 38    201702        1870134        1941267       136276       138439
## 39    201703        2388373        2548058       152591       121618
## 40    201704        2005012        2120617        75127        93930
## 41    201705        2492988        2664745       104395       101173
## 42    201706        2529849        1141586       132024        59887

## [1] "CLINICA AMO-ASSIST. MULTIDISCIPLINAR EM ONCOLOGIA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       316038.0       420950.0         7369         8796
## 2     201402       493387.0       374278.9        12003         8075
## 3     201403       322112.8       375226.2         5781         8035
## 4     201404       459473.6       427385.6        10697         8578
## 5     201405       640642.0       371567.2        13415         8348
## 6     201406       358828.6       468108.2         6998         7930
## 7     201407       561762.5       585177.8        10412        13162
## 8     201408       771550.7       579487.1        16698        11807
## 9     201409       545238.5       738293.4        11491        15678
## 10    201410       626834.8       700056.1        14054        15807
## 11    201411       858855.7       672731.3        16834        15771
## 12    201412       604305.5       708436.6        14732        15985
## 13    201501       819195.1       747166.6        18657        16989
## 14    201502       555516.2       581088.0        15736        13476
## 15    201503       790518.0       802288.5        16805        16284
## 16    201504       864436.3       806416.2        15613        17895
## 17    201505       685372.8       607322.0        18158        15482
## 18    201506       877451.0       755512.0        23663        19818
## 19    201507       602235.3       721313.9        16059        20909
## 20    201508       762049.4       643855.2        20985        18820
## 21    201509       395425.9       662646.4        11793        17689
## 22    201510        17275.4       638967.5          316        16233
## 23    201511       690688.8       709651.3        19064        16394
## 24    201512       887273.2       855536.4        20524        20667
## 25    201601      1034801.6       764555.9        24138        19391
## 26    201602      1064475.0       777773.9        28787        20966
## 27    201603      1083298.4      1066530.3        25463        23118
## 28    201604      1166036.9      1150201.1        24630        25538
## 29    201605      1088193.8      1204060.9        24090        26142
## 30    201606      1249137.8      1258638.1        27091        27369
## 31    201607      1103628.1      1064744.2        27054        28896
## 32    201608      1354985.2      1261130.6        35192        31595
## 33    201609       813697.0      1276145.9        20420        30568
## 34    201610      1303958.6      1156120.2        30268        24292
## 35    201611      1289266.1      1244853.4        28120        31039
## 36    201612      1137295.7      1043996.4        29234        26631
## 37    201701      1293010.7      1039451.7        32135        26245
## 38    201702       809181.2       724987.3        20298        17959
## 39    201703       957786.3       986136.0        25265        26566
## 40    201704       728968.5       679401.6        20747        20499
## 41    201705       703444.7       884793.8        23019        23986
## 42    201706       969317.7       618255.4        29223        21583

## [1] "QUALIVIDA - SAUDE EXTRA - HOSPITALAR"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      107953.48       93728.63         2738         2181
## 2     201402       60780.02       82919.98         1333         1817
## 3     201403      106594.19      129436.82         2374         2359
## 4     201404      132398.13      123773.09         2520         2535
## 5     201405      139411.05      153639.16         2648         3149
## 6     201406      119634.64      132053.32         2667         2575
## 7     201407      169777.22      153803.90         3249         2987
## 8     201408      122121.28      119952.05         2323         2732
## 9     201409      147301.34      151711.62         3111         2955
## 10    201410      173536.39      183808.17         3435         3803
## 11    201411      191878.36      172359.94         4717         4211
## 12    201412      150626.25      187724.10         3016         4093
## 13    201501      196161.61      193229.59         4363         4144
## 14    201502      166940.07      134900.37         3898         9238
## 15    201503      155422.76      123775.51        11552         6044
## 16    201504      108646.24       78950.30         3671         2475
## 17    201505       71509.40       73054.65         5781         6217
## 18    201506       49901.06       43547.72         2107          690
## 19    201507       20169.27        5237.37          341          160
## 20    201508        2354.51         616.30           85           34
## 21    201601        2163.93       17125.57           15          151
## 22    201602       49469.13       70955.57          450          776
## 23    201603       84268.56       96042.96         1142         1171
## 24    201604      124829.95      143635.67         1115         1294
## 25    201605      157601.15      212728.82         1674         2167
## 26    201606      191498.08      200339.96         1713         1572
## 27    201607      275141.35      227468.32         2571         2101
## 28    201608      219116.07      245340.49         1599         1935
## 29    201609      195673.25      165782.88         1777         1638
## 30    201610      211386.44      234203.20         2064         2889
## 31    201611      264891.10      316265.91         2929         2462
## 32    201612      249458.83      230369.49         2076         2003
## 33    201701      347588.94      324129.42         2550         2457
## 34    201702      237653.34      286787.37         2111         2617
## 35    201703      257220.85      305515.40         2499         2892
## 36    201704      310049.24      220637.18         2821         2077
## 37    201705      230478.83      284271.63         2120         2410
## 38    201706      363809.44      190698.64         3244         1858

## [1] "INTENSIVA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       98479.70       82860.32        19894        16658
## 2     201402       76423.13       76747.41        14462        14467
## 3     201403       96356.38      104539.07        19976        21717
## 4     201404       93731.15       88373.95        18443        17445
## 5     201405       54745.33       51921.47        10748        10006
## 6     201406      113006.79      117074.75        23364        24288
## 7     201407      116962.27      116436.11        23272        23061
## 8     201408      114497.12      119539.98        23389        24516
## 9     201409      147412.00      142741.69        29394        28490
## 10    201410      159303.48      161222.28        31012        31308
## 11    201411      139245.74      142974.10        26511        27343
## 12    201412      148285.51      141586.57        29968        28570
## 13    201501      157513.08      158761.25        32059        32267
## 14    201502      154870.27      152295.82        31404        30840
## 15    201503      167405.52      166681.64        32321        32090
## 16    201504      141934.38      152709.37        27268        29098
## 17    201505      169456.93      167766.95        31651        31505
## 18    201506      180280.59      177074.66        35450        34863
## 19    201507      227875.17      243902.85        44691        48206
## 20    201508      212951.83      212344.03        42875        42604
## 21    201509      201361.36      191262.80        39729        37529
## 22    201510      160629.86      161693.59        30031        29827
## 23    201511      156530.86      174716.11        30095        33449
## 24    201512      169616.73      160048.43        32910        31471
## 25    201601      130970.60      122246.85        24369        22670
## 26    201602      131762.81      163781.29        24398        30260
## 27    201603      209914.94      222523.42        38813        40963
## 28    201604      224806.43      186533.70        41486        35066
## 29    201605      189751.37      194620.52        35645        36468
## 30    201606      176777.38      178775.59        33378        33746
## 31    201607      199640.52      193329.49        37381        36148
## 32    201608      222858.82      251555.85        42171        47826
## 33    201609      225270.57      217503.94        43334        41700
## 34    201610      214154.60      181754.16        40232        34133
## 35    201611      175297.08      166249.53        33105        31318
## 36    201612      148850.06      155284.47        27534        28521
## 37    201701      155605.46      161371.63        28656        29889
## 38    201702      167006.35      163956.26        31692        31076
## 39    201703      224841.57      215946.93        42958        41375
## 40    201704      163267.05      174312.46        30924        32976
## 41    201705      103018.17       89173.01        18932        16354
## 42    201706       86491.42       86491.42        16010        16010

## [1] "HEMOCENTER LABORATORIO DA ANALISES CLINICAS LTDA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       107714.8      125782.80        12395        14699
## 2     201402       108303.8      132845.00        12834        15497
## 3     201403       108326.2      133270.40        12673        15219
## 4     201404       108319.8       86043.00        12322         9770
## 5     201405       125514.4      119230.80        14379        13806
## 6     201406       130714.8       88290.20        14983        10213
## 7     201407       150495.0      120928.20        17478        13926
## 8     201408       157469.1      137742.24        17004        14125
## 9     201409       153702.0      131056.90        15693        13311
## 10    201410       162894.5      151930.22        16091        14796
## 11    201411       126254.9      131579.88        12844        13409
## 12    201412       115641.5       98042.14        11656         9844
## 13    201501       113756.4      137062.34        11056        13346
## 14    201502       125494.6      132392.84        11809        12191
## 15    201503       156757.5      160551.20        14754        15423
## 16    201504       137991.3      127484.84        13220        11817
## 17    201505       145213.1      156178.66        13387        14571
## 18    201506       142283.5      128465.04        13196        12018
## 19    201507       164649.0      167291.16        15395        15951
## 20    201508       163912.4      156911.06        15550        14507
## 21    201509       164484.7      170628.44        15087        15756
## 22    201510       159699.0      154578.66        14563        14213
## 23    201511       150899.7      163844.66        13894        14776
## 24    201512       153905.4      128682.10        13900        11618
## 25    201601       129790.0      155710.70        12260        14776
## 26    201602       163264.2      153191.92        14929        13977
## 27    201603       179349.1      170199.10        16334        15556
## 28    201604       155031.1      158622.06        14319        14700
## 29    201605       167114.6      174328.52        15255        15730
## 30    201606       179422.1      179854.36        15885        15926
## 31    201607       153293.5      204378.28        13695        17438
## 32    201608       241118.8      217218.54        20518        18635
## 33    201609       205762.5      185826.14        17529        16059
## 34    201610       187340.8      195983.08        16045        16723
## 35    201611       200270.3      190339.84        17215        16308
## 36    201612       167648.9      160842.82        14452        14028
## 37    201701       196525.3      225575.32        16471        18644
## 38    201702       183735.0      187728.96        15508        15957
## 39    201703       275228.8      269053.42        22543        21951
## 40    201704       204002.1      209467.12        16750        16858
## 41    201705       176899.3      207485.60        14687        17112
## 42    201706       190997.5       93840.20        14384         6998

## [1] "SOKIDS"
## [1] "###############################################################"
##   Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1    201610       23645.00       63289.75          146         1288
## 2    201611      103470.29       71732.06         2835         1883
## 3    201612       62989.51       73718.07         1138         2158
## 4    201701       61898.56       75339.46         1437         2633
## 5    201702       80689.27       75867.65         3172         1822
## 6    201703      108116.51      101669.11         2237         1981
## 7    201704      127482.55      147621.20         3025         4111
## 8    201705      137245.37      142919.92         3740         2910
## 9    201706      153427.77      106807.61         4359         3303

## [1] "HOSPITAL MEDICINA HUMANA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      404430.91      159057.78        33245        10872
## 2     201402      142813.54      134562.34         8082         8432
## 3     201403      195142.56      210043.88        17852        26650
## 4     201404      114203.56      283679.23        11012        30396
## 5     201405      259401.38      307527.93        22869        36849
## 6     201406       89920.02      199868.10         8418        32071
## 7     201407      280055.99      235539.91        27786        22122
## 8     201408      425765.69      178046.78        57960         8938
## 9     201409      131877.42      188473.58        10920        17824
## 10    201410      330734.24      211296.48        28680        16154
## 11    201411      222384.30      166019.08        19450         8833
## 12    201412      114598.90      139919.26         6532         8633
## 13    201501      129356.62      192948.46         4077        13929
## 14    201502      201259.45      110467.09        18319         5518
## 15    201503      143647.33      196471.32         6480        16123
## 16    201504      201313.32      157661.63        17998         9922
## 17    201505      171462.02      229414.63         7580        15090
## 18    201506      168171.27      192917.13        11799        10055
## 19    201507      213715.49      156361.05         9951         4590
## 20    201508      149285.17      134541.65         6338         4952
## 21    201509      199294.02      134176.99        11096         7031
## 22    201510       71650.60      121794.06         2231         4609
## 23    201511      161548.17      171900.70         7936         8472
## 24    201512      130499.48      123256.99         5499         4792
## 25    201601      120568.68      119062.92         4382         4370
## 26    201602       93975.88       94037.10         3051         3901
## 27    201603      151028.96      119875.96         5381         3793
## 28    201604       90466.86       97947.54         3557         2789
## 29    201605      105204.39      101502.63         3352         3593
## 30    201606       92146.28       90614.92         3332         3861
## 31    201607       91845.15      131159.93         4663         7896
## 32    201608      127212.92      111822.84         6514         4345
## 33    201609      124614.64      132900.62         3778         2858
## 34    201610      113567.02       99276.38         2985         2817
## 35    201611      119668.94      113090.58         3506         3571
## 36    201612      117324.28       95001.88         4959         4453
## 37    201701      104834.90      148062.36         3405         5057
## 38    201702      133069.74      110855.59         5528         5631
## 39    201703      107307.53      140988.51         5185         4686
## 40    201704      138288.59      121374.14         4385         4238
## 41    201705      145621.07      135949.70         4176         3451
## 42    201706      130009.44       72525.41         3799         1719

## [1] "HOSPITAL SANTA IZABEL"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401        8618483        8672972       424257       407038
## 2     201402        7812721        7878992       370679       368616
## 3     201403        7868772        8073519       400752       384488
## 4     201404        7494431        8151063       360102       539102
## 5     201405        8635166        9403164       553339       560039
## 6     201406        7010177        8052862       422584       527050
## 7     201407       10653467        8994177       654984       437486
## 8     201408        8064144        9754981       371994       495069
## 9     201409        8320378       10701811       429748       514817
## 10    201410       11193946       10804247       569571       549415
## 11    201411       11003273       10028503       518210       529129
## 12    201412        8483311        9381557       469913       488492
## 13    201501       12486262       10174999       610124       847627
## 14    201502        8406041        8909914       762088      1007404
## 15    201503       10670277       10721898      1466711      1845166
## 16    201504       12167758        9402387      1859382      1528578
## 17    201505        8587951       11189897      1628786      2100937
## 18    201506       10982446       10612487      1909289      1832900
## 19    201507       11745285       12394631      2073734      2078688
## 20    201508       13022849       12247170      2202149      2331844
## 21    201509       11842323       11275801      2420525      2259222
## 22    201510       10116644       11743985      2090215      2522325
## 23    201511       10262804       10970256      2130418      1916556
## 24    201512       11558086        9495210      2069923      1871966
## 25    201601       12066690        9673593      2223664      1513130
## 26    201602        3954571        8418820       704054      1460520
## 27    201603        6411049        9796714       729524      1330870
## 28    201604       10895642       10186572      1848390      1485201
## 29    201605       11277299       11701847      1686204      1452856
## 30    201606        9770380       10446190      1152725      1118981
## 31    201607       13146606       11209558      1645820      1432163
## 32    201608       13375118       12153541      1499836      1458927
## 33    201609       10382241       12835876      1196356      1733094
## 34    201610       11495756       11470657      1562307      1955743
## 35    201611       12728894       11251949      2158943      1453568
## 36    201612       11629799       10863788      1528562      1591073
## 37    201701       13924317       12354154      1999075      1810288
## 38    201702        9746113        9600478      1301905      1371344
## 39    201703       13446845       13336394      2052521      2129855
## 40    201704       10498473       12749116      1461799      2177676
## 41    201705       15354614       13084077      2546747      1821642
## 42    201706       12338474        4516912      1701781       257666

## [1] "CPM CONSULTAS E PROCEDIMENTOS MEDICOS"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       61667.74       66266.48          208          212
## 2     201402       50855.48       64056.30          189          216
## 3     201403       73043.35       63889.74          209          193
## 4     201404       72482.50       67331.05          244          235
## 5     201405       98806.33      102608.93          336          348
## 6     201406       69673.55       65360.80          257          254
## 7     201407      117608.27      124563.38          484          495
## 8     201408      135068.55      135423.45          492          503
## 9     201409      108686.90      104923.29          447          428
## 10    201410      181028.38      192891.47          685          721
## 11    201411      166371.41      162655.29          616          600
## 12    201412      151924.02      142632.38          585          564
## 13    201501      151119.70      165742.99          673          723
## 14    201502      166270.98      165337.74          655          656
## 15    201503      175972.79      200761.67          751          840
## 16    201504      196853.73      173503.45          737          708
## 17    201505      209039.22      213637.52          849          861
## 18    201506      198392.78      191829.07          737          684
## 19    201507      232994.51      229165.21          905          948
## 20    201508      259539.59      277112.64         1075         1106
## 21    201509      239013.41      228567.12          969          904
## 22    201510      226246.09      224638.97          815          858
## 23    201511      246145.19      251212.50          883          918
## 24    201512      220470.46      217515.51          762          732
## 25    201601      254454.67      252411.60          968          930
## 26    201602      190904.67      195927.10          828          874
## 27    201603      318800.27      314114.36         1129         1101
## 28    201604      238737.70      262394.73          990         1064
## 29    201605      355581.66      346796.48         1316         1219
## 30    201606      268566.24      245218.55          950         1018
## 31    201607      264147.10      285829.47         1012         1057
## 32    201608      302956.09      311424.74         1285         1201
## 33    201609      334280.76      328378.37         1206         1194
## 34    201610      254175.00      280667.67          975          999
## 35    201611      333146.47      305520.69         1059          999
## 36    201612      248884.16      239518.07          801          799
## 37    201701      285956.46      288456.24         1113         1162
## 38    201702      239781.81      270056.72          921          951
## 39    201703      358148.75      331618.96         1212         1181
## 40    201704      252269.95      256467.25          928          936
## 41    201705      286600.12      309073.68         1048         1230
## 42    201706      260404.92      200318.50         1063          741

## [1] "CLINICA PROVIDA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       271912.0       284427.6         5171         5271
## 2     201402       280680.0       258643.1         5321         4823
## 3     201403       256381.5       233879.0         4698         4390
## 4     201404       256291.4       256215.1         5169         5165
## 5     201405       256470.6       269531.7         5204         5341
## 6     201406       253229.3       230254.5         5057         4744
## 7     201407       277225.6       302908.7         5495         5956
## 8     201408       305625.3       309950.5         5769         5806
## 9     201409       305329.6       303139.8         5784         5586
## 10    201410       359636.5       362766.2         6611         6749
## 11    201411       314293.0       308546.6         5873         5685
## 12    201412       283115.4       255535.6         4900         4379
## 13    201501       324404.1       336494.0         5737         5859
## 14    201502       288625.0       267682.9         5051         4680
## 15    201503       366198.8       354423.8         6329         6219
## 16    201504       282953.1       266045.2         4871         4556
## 17    201505       354256.0       341216.7         6025         5826
## 18    201506       294247.0       270881.6         5122         4784
## 19    201507       380009.5       389584.5         6537         6763
## 20    201508       361321.0       370584.4         6047         6141
## 21    201509       346636.0       334122.0         5869         5701
## 22    201510       342604.9       367470.2         5968         6368
## 23    201511       343914.3       332123.0         5862         5599
## 24    201512       303195.0       258099.8         5179         4422
## 25    201601       282487.0       340839.4         4842         5878
## 26    201602       309630.3       277918.8         5195         4696
## 27    201603       366176.0       376771.7         6198         6391
## 28    201604       370714.0       364947.0         6346         6241
## 29    201605       370365.2       344704.6         6331         5908
## 30    201606       314367.3       309356.0         5484         5373
## 31    201607       311837.4       343057.2         5430         5922
## 32    201608       364501.1       353370.8         6057         5851
## 33    201609       334238.3       333616.6         5546         5572
## 34    201610       336326.5       351500.7         5810         5959
## 35    201611       330702.3       331772.8         5516         5533
## 36    201612       290717.0       248657.5         4752         4092
## 37    201701       355362.1       369466.8         5889         6200
## 38    201702       288509.8       276955.3         4947         4720
## 39    201703       359282.9       372958.1         6119         6385
## 40    201704       272053.5       274002.5         4574         4573
## 41    201705       271813.6       378287.4         4222         6279
## 42    201706       381315.0       233919.2         6621         3902

## [1] "SOMED SOCORROS MEDICOS"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      134264.58      148638.13        14993        11499
## 2     201402      145524.39      132638.86        11370        11016
## 3     201403      180752.23      134596.39        16317        12095
## 4     201404      132636.20      135035.08        15925        15842
## 5     201405      120951.06      117384.43        12346        12687
## 6     201406      118931.89      116034.64        11174        10355
## 7     201407      140587.86      143338.20        10976        11651
## 8     201408      150229.51      158238.55        10195        10286
## 9     201409      174842.28      182691.66         8118         7541
## 10    201410      176245.65      209124.27        11941        12526
## 11    201411      176722.22      175224.75         9962        10538
## 12    201412      175853.71      135944.75         9337        10006
## 13    201501      176259.51      189158.10        12857        12319
## 14    201502      159791.02      141752.22         8968         7171
## 15    201503      176460.98      218464.47         8650        10561
## 16    201504      171759.69      177187.53         7242         6771
## 17    201505      180887.25      157256.54         7828         7067
## 18    201506      173274.44      138011.05         7629         6293
## 19    201507      176326.82      206463.02         5238         6070
## 20    201508      176362.39      215833.57         5564         7185
## 21    201509      185695.52      189776.15         6325         6898
## 22    201510      195462.23      164299.58         6900         6339
## 23    201511      184541.95      158082.65         7703         6615
## 24    201512      196929.51      179359.27         8885         7320
## 25    201601      186347.92      193473.62         5146         6712
## 26    201602      187545.39      177176.61         5996         4310
## 27    201603      174651.47      180489.01         8932         9868
## 28    201604      156142.42      159958.32         6680         6482
## 29    201605      157551.29      155065.03         5636         5256
## 30    201606      126515.35      127280.69         4181         4452
## 31    201607      147186.00      152219.14         6271         6448
## 32    201608      149120.97      158920.64         6076         6795
## 33    201609      159274.71      140355.82         5720         4532
## 34    201610      135857.08      144691.87         6842         6958
## 35    201611      129389.00      119499.71         6703         6375
## 36    201612      106763.32      105512.88         4846         4990
## 37    201701      134901.33      122778.87         6323         5436
## 38    201702       89034.16       96977.62         3098         3701
## 39    201703      117038.75      110029.23         3194         3321
## 40    201704       85620.30       91824.71         4341         4170
## 41    201705      122751.07      119717.72         3286         3095
## 42    201706      103063.17       96469.77         3026         2573

## [1] "FUNDACAO PARA DESENVOLVIMENTO  DAS CIENCIAS - ADAB"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       54885.42       50706.59         2024         2530
## 2     201402       62913.61       59167.64         3151         2295
## 3     201403       54665.98       58763.72         1967         2688
## 4     201404       31976.30       48072.01         1839         1985
## 5     201405       64785.76       55348.17         2433         2305
## 6     201406       40807.18       27150.71         1670          936
## 7     201407       41989.85       52526.08         1603         2067
## 8     201408       47097.37       67699.33         2202         2826
## 9     201409       90920.00       75833.88         3244         2762
## 10    201410       56856.72       72993.07         1974         2515
## 11    201411       88509.21       65364.43         3164         2503
## 12    201412       44714.91       39454.34         1422         1225
## 13    201501       60285.25       56001.95         2164         2030
## 14    201502       60933.83       64005.66         2024         2104
## 15    201503       94051.07       98299.97         3095         3120
## 16    201504       70381.76       71648.83         2368         2343
## 17    201505       63018.06       81805.64         2070         2512
## 18    201506       85367.00       66077.37         2581         2139
## 19    201507      110025.70      110471.61         3097         3168
## 20    201508      109469.86       98610.22         3396         3000
## 21    201509       97025.96      118203.78         2937         3499
## 22    201510       96880.76      113224.16         2894         3305
## 23    201511      142558.17      113539.33         3834         3066
## 24    201512       67643.19       62798.23         1799         1711
## 25    201601       77689.80       84081.62         2514         2595
## 26    201602       80317.65       80011.18         2292         2363
## 27    201603      121463.18      128329.49         3390         3594
## 28    201604      112416.35      112432.30         3225         3194
## 29    201605      119491.76      112834.29         3343         3218
## 30    201606       95255.62       88701.79         2604         2432
## 31    201607      115775.29      119641.78         2819         2823
## 32    201608      136630.19      134808.13         3556         3622
## 33    201609      126646.41      125636.72         3170         3105
## 34    201610      126727.45      130300.27         3351         3417
## 35    201611      118652.54      117278.63         2980         2876
## 36    201612       69415.88       64258.21         1626         1525
## 37    201701      109273.85      111129.02         2830         2968
## 38    201702       98618.98      103186.45         2515         2586
## 39    201703      140238.20      139739.95         3585         3535
## 40    201704       95898.16      100511.33         2376         2485
## 41    201705      136708.61      131157.29         3273         3179
## 42    201706       79042.58       70317.03         1988         1727

## [1] "AMIGOS"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      128398.32      153579.25         2482         2970
## 2     201402      128753.92      125392.22         2504         2421
## 3     201403      128594.26      110967.31         2470         2154
## 4     201404      136507.86      120670.14         2642         2317
## 5     201405      134829.02      129305.35         2630         2521
## 6     201406       68952.32       66475.98         1345         1301
## 7     201407      139771.19      147714.52         2780         2918
## 8     201408      142174.96      164561.44         2467         2844
## 9     201409      165674.72      149175.39         2923         2633
## 10    201410      165119.04      162837.47         2848         2806
## 11    201411      152517.20      150633.09         2596         2555
## 12    201412      124094.49      110266.59         2022         1798
## 13    201501      144391.33      147518.84         2361         2411
## 14    201502       97733.69      101939.83         1600         1664
## 15    201503      152577.68      148557.23         2485         2417
## 16    201504      148333.14      148380.55         2404         2411
## 17    201505      129884.46      135258.62         2117         2196
## 18    201506      105574.82      100035.01         1713         1623
## 19    201507      145961.01      146009.59         2396         2407
## 20    201508      122421.84      123535.91         2030         2048
## 21    201509      142053.73      146635.39         2352         2431
## 22    201510      155409.76      150821.10         2581         2497
## 23    201511      132792.82      139302.12         2154         2269
## 24    201512       95835.49       85294.31         1604         1427
## 25    201601      128794.21      131377.69         2180         2221
## 26    201602       61006.21       70620.85         1009         1159
## 27    201603      175514.98      166070.43         2823         2669
## 28    201604      127633.14      124739.70         2084         2045
## 29    201605      127306.28      130461.52         2102         2153
## 30    201606      105997.44      107266.10         1718         1738
## 31    201607      133210.70      132201.62         2179         2165
## 32    201608      125737.78      123010.39         2034         1987
## 33    201609      118417.55      118102.78         1915         1908
## 34    201610      108048.77      116803.56         1728         1856
## 35    201611      130553.90      122571.20         2062         1947
## 36    201612       90455.25       89975.74         1479         1470
## 37    201701      126955.44      128106.99         2057         2074
## 38    201702       74184.50       74432.69         1233         1247
## 39    201703      127912.74      127211.61         2054         2040
## 40    201704       80438.48       88615.48         1303         1425
## 41    201705       98451.83       88356.44         1606         1448
## 42    201706       67144.76       66757.23         1113         1106

## [1] "HOSPITAL SANTA HELENA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       664585.3       519226.6        38962        29409
## 2     201402       467154.7       329905.3        26074        17294
## 3     201403       346718.8       434757.5        20546        24743
## 4     201404       482459.0       593398.0        20955        28575
## 5     201405       574861.7       503874.9        30641        24584
## 6     201406       545341.1       516121.5        28868        33568
## 7     201407       528000.0       553350.7        37426        34859
## 8     201408       504694.4       742553.4        33935        37144
## 9     201409       880789.3       616941.0        37684        29012
## 10    201410       504325.4       528534.8        23041        23612
## 11    201411       589377.7       597834.0        24704        24494
## 12    201412       516445.2       576964.3        21274        23721
## 13    201501       496519.2       454618.4        20690        22770
## 14    201502       480308.6       450202.3        22342        17656
## 15    201503       642698.1       699814.7        23626        26511
## 16    201504       644115.8       749479.2        32433        38673
## 17    201505       705079.5       614516.1        28925        22540
## 18    201506       644672.0       596260.3        24974        27899
## 19    201507       580785.4       636088.5        31044        29246
## 20    201508       607679.8       598818.0        21569        25133
## 21    201509       650230.7       678690.6        32170        33427
## 22    201510       570238.1       710515.5        25009        32816
## 23    201511       740400.1       642287.4        39460        32155
## 24    201512       663252.8       504027.5        32582        21281
## 25    201601       509494.9       546273.4        20096        22369
## 26    201602       579064.9       761001.8        29777        38039
## 27    201603       620889.1       583254.3        22573        17500
## 28    201604       727736.2       702878.0        22780        24331
## 29    201605       705828.1       711058.5        24194        25550
## 30    201606       533086.9       594986.2        16848        15675
## 31    201607       620546.1       740541.4        24265        28591
## 32    201608       771898.4       781956.6        30672        30595
## 33    201609       670251.8       798345.9        21992        26427
## 34    201610       755359.0       659932.8        26632        27756
## 35    201611       854271.4       697982.7        28121        25830
## 36    201612       759103.1       767529.2        24709        28781
## 37    201701       651974.9       710695.1        28403        25029
## 38    201702       727429.4       525071.4        29378        21830
## 39    201703       778349.5       803367.9        28917        27142
## 40    201704       796808.2       919620.3        34193        34848
## 41    201705       770203.1       775046.1        22413        25894
## 42    201706       796160.8       360624.2        27513        10810

## [1] "INSTITUTO ANALISE DE PESQUISAS CLINICAS LTDA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       250518.8       350181.0        25546        36023
## 2     201402       254806.2       287301.0        26580        30008
## 3     201403       258334.4       214520.4        26328        21750
## 4     201404       290943.8       295713.8        29889        30078
## 5     201405       276043.2       313532.2        28685        31631
## 6     201406       290840.6       248174.0        29858        24846
## 7     201407       289044.0       362076.4        28930        36082
## 8     201408       292350.8       368397.9        29560        32889
## 9     201409       290786.0       343986.3        29212        30964
## 10    201410       316550.6       366051.4        29080        32801
## 11    201411       332827.9       321957.2        30060        29115
## 12    201412       302022.2       261480.1        27118        23541
## 13    201501       317335.5       354422.9        28396        31971
## 14    201502       322614.4       325728.9        29133        28133
## 15    201503       324715.6       406708.3        29581        35991
## 16    201504       325935.3       371460.3        28743        31543
## 17    201505       318851.9       369015.9        27838        31721
## 18    201506       326043.3       334897.6        28677        29247
## 19    201507       329224.5       442892.3        27970        37619
## 20    201508       319027.5       385543.8        27750        33194
## 21    201509       318339.8       423829.8        27714        36053
## 22    201510       361047.9       405042.9        30701        34109
## 23    201511       378858.0       402300.8        32280        33067
## 24    201512       419817.9       343376.4        35733        28212
## 25    201601       419650.0       407209.2        36588        33938
## 26    201602       449401.7       387359.3        36198        31758
## 27    201603       449692.5       465402.5        37242        38661
## 28    201604       510604.8       402196.3        42653        33217
## 29    201605       539860.0       409228.2        45245        34111
## 30    201606       559650.7       382200.7        45670        30969
## 31    201607       547121.1       449728.6        44968        37197
## 32    201608       443375.2       440930.8        37513        36318
## 33    201609       386298.0       426973.6        31297        33902
## 34    201610       447381.2       456222.6        36317        36429
## 35    201611       445057.6       455397.6        35392        36519
## 36    201612       396547.1       370747.7        31789        29963
## 37    201701       504070.6       492361.1        41054        39572
## 38    201702       456320.5       415871.9        36573        32976
## 39    201703       492375.6       582749.4        39186        45174
## 40    201704       498596.1       376744.5        39066        30060
## 41    201705       463362.0       214301.8        37490        18053
## 42    201706       465010.5            0.0        36139            0

## [1] "CLIMECC"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       33888.68       30934.17         1480         1205
## 2     201402       32196.86       41649.97          756         1021
## 3     201403       61014.65       51948.36         1435         1196
## 4     201404       38997.46       39773.72          997         1037
## 5     201405       41365.78       44642.15          754          684
## 6     201406       48900.81       46861.93         1013         1382
## 7     201407       55029.70       56037.91         1972         1734
## 8     201408       51491.03       51665.91         1372         1419
## 9     201409       55435.58       54883.96         1313         1257
## 10    201410       63747.35       61494.72         1873         1736
## 11    201411       52435.45       57884.89         1526         1787
## 12    201412       41199.49       36421.79          978          753
## 13    201501       57949.79       63633.51         1419         2419
## 14    201502       46401.51       42687.73         2311         1551
## 15    201503       82847.22       82627.94         3378         3265
## 16    201504       63536.96       61579.50         2458         2405
## 17    201505       74721.37       83054.38         2054         2621
## 18    201506       87134.21       81198.05         2905         2358
## 19    201507       70787.53       71712.07         2306         2591
## 20    201508       91380.04       97162.15         2865         3077
## 21    201509       93808.86       86319.02         2812         2430
## 22    201510       79296.51       78811.12         2591         2911
## 23    201511       63378.64       70068.21         1271         1365
## 24    201512       78074.25       79701.37         2778         2566
## 25    201601       72332.84       72667.96         1286         1551
## 26    201602       90002.22       88753.43         2670         2720
## 27    201603      121497.06      115505.22         3509         2986
## 28    201604       74361.77       80673.99         2110         2143
## 29    201605       92972.39       92411.55         2714         3350
## 30    201606       98719.40       96562.41         3101         2684
## 31    201607      106375.30      107091.80         2495         2791
## 32    201608      104563.07      105274.59         2406         2193
## 33    201609       62679.72       65144.09         1496         1662
## 34    201610       83219.47       81136.65         2927         2929
## 35    201611       87376.66       85624.51         2796         2888
## 36    201612       67424.60       65106.98         2637         1885
## 37    201701       64668.10       75093.48         2044         2250
## 38    201702       72179.10       75087.98         1372         2558
## 39    201703      112758.03      100278.55         4870         3474
## 40    201704       92899.60      109478.64         2594         3283
## 41    201705      150507.54      132184.77         4610         4148
## 42    201706      119177.36      114004.71         3715         3308

## [1] "CLINICA DELFIN"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       34724.72       38415.55          604          574
## 2     201402       35279.33       42729.28          534          729
## 3     201403       35490.08       22270.69          654          450
## 4     201404       37060.03       33110.68          575          475
## 5     201405       53108.95       50880.78          820          759
## 6     201406       48402.05       51216.86          652          687
## 7     201407       38179.08       35679.14          539          486
## 8     201408       37552.95       54105.92          516          736
## 9     201409       48879.93       54522.13          623          812
## 10    201410       48359.86       70116.78          695          862
## 11    201411       49009.34      102632.79          622         1219
## 12    201412       48742.40       32917.96          523          424
## 13    201501       53424.16       38348.05          667          490
## 14    201502       51354.96       37371.67          672          562
## 15    201503       48017.39       40106.53          651          589
## 16    201504       53486.99       25311.44          809          403
## 17    201505       36972.09       19213.68          724          389
## 18    201506       52748.68      144348.81          611         1654
## 19    201507       56525.73       45243.67          695          778
## 20    201508       56648.65      104779.18          636         1289
## 21    201509       49060.63       64720.26          718          911
## 22    201510       52818.78       10385.55          682          275
## 23    201511       94697.92       34404.01         1341          592
## 24    201512       67717.37       41041.44         1206          583
## 25    201601       69076.31      122422.50          884         1406
## 26    201602       76168.43      111599.64          806         1184
## 27    201603      106882.01      200932.46         1114         2344
## 28    201604       75046.12      223994.05          832         2726
## 29    201605       99044.89      237831.42         1212         2880
## 30    201606      197902.05      185644.49         2382         2034
## 31    201607      248507.28      196052.63         2944         2160
## 32    201608      289465.48      201801.96         3366         1983
## 33    201609      287705.86      212975.89         2944         2302
## 34    201610      275214.45      185823.37         2650         2175
## 35    201611      283657.99      206134.39         3614         2594
## 36    201612      246707.86      188467.76         3036         2232
## 37    201701      188497.80      216877.98         2109         2433
## 38    201702      171320.07      166390.97         2069         1811
## 39    201703      212275.79      211847.65         2252         2533
## 40    201704      173380.17      206226.24         1801         2231
## 41    201705      148391.78      194347.36         2001         2145
## 42    201706      149673.84       10525.85         1564          191

## [1] "MEDCLIN"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       68742.45       65401.41         2869         2778
## 2     201402       83479.30       82936.90         3002         2987
## 3     201403       59788.59       60187.35         2230         2259
## 4     201404       69265.22       85181.72         2908         3096
## 5     201405       95837.81       91926.16         3091         2971
## 6     201406       67633.62       63090.73         2178         2130
## 7     201407      118145.58      110712.97         3986         3941
## 8     201408      103823.94      104680.29         3659         3720
## 9     201409       82333.15       81157.85         2843         2793
## 10    201410       86896.59       88924.42         3007         2997
## 11    201411      104427.97      103783.71         3182         3213
## 12    201412       51646.50       56626.37         1552         1579
## 13    201501       96439.08       93714.77         3491         3590
## 14    201502       73592.76       72892.53         2374         2304
## 15    201503      125930.79      122954.61         3608         3514
## 16    201504       59670.42       60228.02         1943         1959
## 17    201505      116300.20      127622.31         3715         3883
## 18    201506       73987.95       69632.70         2677         2498
## 19    201507      117738.29      127685.75         4014         4021
## 20    201508      131192.86      117932.38         3810         3802
## 21    201509      105722.16      101380.72         2882         2876
## 22    201510      125282.01      128605.09         3806         3857
## 23    201511       98387.41      110483.01         2826         3235
## 24    201512       90839.45       77010.98         2573         2139
## 25    201601       90808.03      112165.86         2754         3316
## 26    201602      121603.25      100183.82         3643         3067
## 27    201603      103010.19      108512.84         3151         3375
## 28    201604       83127.23      100244.83         3332         3782
## 29    201605      116155.69       92071.83         3759         3074
## 30    201606       69976.01       75596.07         2161         2258
## 31    201607       86369.93      110975.80         2715         3442
## 32    201608      136145.87      107368.15         4247         3426
## 33    201609       98602.42      103744.91         2417         2642
## 34    201610      120638.74      115295.10         3649         3486
## 35    201611      102164.64      105379.72         3122         3087
## 36    201612       53296.38       68237.32         1248         1403
## 37    201701      120453.18      101096.90         4007         3823
## 38    201702       84678.87       87213.89         2787         2816
## 39    201703      110725.72      131636.92         3482         3729
## 40    201704       88541.29       80292.77         2105         2196
## 41    201705      107891.74      110002.21         3169         3028
## 42    201706       90590.66       73170.69         2598         2370

## [1] "CATO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       134282.8      168661.56         3427         4369
## 2     201402       157563.0      156830.97         2845         2811
## 3     201403       144174.3      152218.26         3230         3394
## 4     201404       176586.4      152265.28         3618         2874
## 5     201405       146553.1      153322.11         2901         3455
## 6     201406       126184.2      113842.63         2949         2622
## 7     201407       142797.8      163632.25         3554         4085
## 8     201408       196391.6      172033.49         4487         3905
## 9     201409       202727.6      215789.41         4846         4896
## 10    201410       238894.8      230102.42         5597         5417
## 11    201411       190268.1      187252.48         3959         3922
## 12    201412       158741.1      175305.65         3011         2402
## 13    201501       175549.8      157734.49         3316         3896
## 14    201502       129304.5      121744.53         2765         2523
## 15    201503       184756.1      201643.39         4236         4799
## 16    201504       153943.8      153713.75         2747         2656
## 17    201505       165582.6      161554.80         3133         2938
## 18    201506       134539.9      129964.30         2270         2072
## 19    201507       156730.0      157380.68         2474         2798
## 20    201508       162653.4      162277.97         3031         3528
## 21    201509       176957.8      175161.07         4092         3307
## 22    201510       158843.0      160637.63         2923         4428
## 23    201511       123779.8      153616.51         2714         2224
## 24    201512       160966.7      120805.63         3047         1940
## 25    201601       112711.1      123258.94         2033         1989
## 26    201602       111406.1      116711.57         1925         2311
## 27    201603       189120.8      176515.71         3888         3750
## 28    201604       166847.9      167345.50         2481         2200
## 29    201605       176086.3      175483.27         2598         2791
## 30    201606       166823.3      173013.89         2523         2260
## 31    201607       224753.8      247482.18         2350         3038
## 32    201608       214748.3      190601.00         3645         3293
## 33    201609       143816.3      143768.17         2174         2188
## 34    201610       144263.9      148872.32         2458         2415
## 35    201611       147705.3      143733.77         2008         2164
## 36    201612       137894.2      131359.88         2219         1839
## 37    201701       104635.6      120295.09         1668         1625
## 38    201702        90610.0       96487.06         1597         1553
## 39    201703       116978.4      117064.52         1601         1748
## 40    201704       123758.0      122216.32         1437         1494
## 41    201705       119747.9      119973.35         1462         1698
## 42    201706       109096.3       76684.22         1843          778

## [1] "ECCO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       217451.0       273554.2         3258         4140
## 2     201402       245101.7       210441.5         4105         3518
## 3     201403       208837.1       222715.3         3072         3379
## 4     201404       229881.0       210504.4         3603         3362
## 5     201405       233271.6       250110.9         3754         4012
## 6     201406       218960.5       192817.4         3463         2996
## 7     201407       240403.7       292535.0         3778         4559
## 8     201408       218052.8       285682.9         3539         4264
## 9     201409       258283.2       274268.2         3643         4094
## 10    201410       248773.9       239516.7         3694         3791
## 11    201411       234888.8       165285.2         4125         3236
## 12    201412       195022.4       133840.3         3843         2609
## 13    201501       216711.4       246506.5         4015         4488
## 14    201502       196775.0       162042.4         3493         2944
## 15    201503       212887.9       220070.8         3751         3824
## 16    201504       198008.6       186712.5         3541         3389
## 17    201505       209789.3       222082.8         3585         3784
## 18    201506       193816.4       182541.9         3242         3069
## 19    201507       221954.0       226810.8         3961         4032
## 20    201508       223842.6       222628.6         3982         3965
## 21    201509       192613.1       193541.3         3423         3429
## 22    201510       163864.9       176654.4         2645         2931
## 23    201511       177088.2       176076.0         3069         2963
## 24    201512       146079.2       130661.8         2382         2146
## 25    201601       171066.2       180567.6         3002         3182
## 26    201602       157275.4       153920.5         2685         2608
## 27    201603       192546.7       190944.9         3204         3189
## 28    201604       181873.4       187156.3         3187         3292
## 29    201605       200137.8       191558.1         3593         3411
## 30    201606       153847.6       151947.0         2796         2791
## 31    201607       172911.3       183746.9         3126         3295
## 32    201608       205451.9       210614.0         3747         3895
## 33    201609       184396.0       188919.9         3357         3450
## 34    201610       155968.0       164253.6         2493         2508
## 35    201611       176958.8       172049.8         2691         2590
## 36    201612       131628.2       113985.7         2005         1746
## 37    201701       177372.4       188065.4         2621         2816
## 38    201702       140558.9       128515.5         2121         1890
## 39    201703       183815.4       185991.1         2739         2811
## 40    201704       130630.1       133698.2         1921         1967
## 41    201705       162653.3       158677.8         2422         2321
## 42    201706       129414.5       121878.6         1905         1822

## [1] "LABO LAB OLIVEIRA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       104166.2      141398.60        10157        14768
## 2     201402       101921.4      141487.60        10254        14295
## 3     201403       103086.8      154228.60        10506        15046
## 4     201404       133041.2      117459.60        13895        12025
## 5     201405       132827.6      117541.20        13562        11463
## 6     201406       133792.0      112029.40        13226        10921
## 7     201407       133438.6      135191.60        13438        12849
## 8     201408       129749.8      143203.02        12533        12553
## 9     201409       134868.2      141301.40        13338        12070
## 10    201410       134424.3      146594.80        12461        12936
## 11    201411       133331.9      133148.90        11468        11330
## 12    201412       134123.7      128925.94        11608        10599
## 13    201501       135014.4      137984.00        11906        11794
## 14    201502       134703.2      126373.72        11464        11492
## 15    201503       135642.5      161400.30        11144        14430
## 16    201504       156244.0      169330.26        13625        14534
## 17    201505       187427.2      157202.98        16861        13380
## 18    201506       186405.3      157246.76        16395        13281
## 19    201507       186795.2      153817.84        15721        13564
## 20    201508       187962.5      169932.62        15993        14095
## 21    201509       158177.4       95954.54        13869         8578
## 22    201510       195862.7       66657.32        16328         6522
## 23    201511       201068.1      123096.82        18556        10913
## 24    201512       202962.1      173856.10        18320        15773
## 25    201601       176470.4      234672.90        15006        20012
## 26    201602       276176.6      258281.76        23590        22047
## 27    201603       277288.3      311534.98        23836        26796
## 28    201604       287037.0      296038.82        24639        25005
## 29    201605       302508.0      257329.38        25422        21822
## 30    201606       234151.5      223951.64        19938        19033
## 31    201607       307737.1      310139.72        26108        26491
## 32    201608       301715.7      293048.36        26576        25321
## 33    201609       259519.3      281775.34        21410        23421
## 34    201610       296354.1      301964.30        24741        25257
## 35    201611       352401.3      326809.56        29184        26788
## 36    201612       291276.7      267250.06        23650        22014
## 37    201701       326297.2      340973.16        27711        29054
## 38    201702       279924.5      279132.04        24495        24244
## 39    201703       336271.1      346649.60        28778        29486
## 40    201704       274261.5      287957.78        23256        24626
## 41    201705       296047.6      374309.10        25981        32494
## 42    201706       280623.9      147874.32        23981        12871

## [1] "ADS CARDIOVASCULAR"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       31080.91       29998.02          426          414
## 2     201402       32015.34        8557.47          441          116
## 3     201403       31092.30       44315.94          434          652
## 4     201404       29838.62       33516.50          435          472
## 5     201405       36935.61       41223.08          509          592
## 6     201406       29309.87       35489.09          419          446
## 7     201407       42099.89       42655.28          547          572
## 8     201408       37939.61       47447.73          515          586
## 9     201409       52201.27       37856.56          638          429
## 10    201410       50445.86       16257.34          617          227
## 11    201411       42782.88       42449.23          545          541
## 12    201412       40892.22       42034.87          489          487
## 13    201501       49818.98       60211.29          573          704
## 14    201502       42440.63       45496.86          490          504
## 15    201503       49966.28       74579.17          582          867
## 16    201504       44968.18       61363.98          517          676
## 17    201505       62778.15       78727.71          690          801
## 18    201506       49921.15       59825.07          525          622
## 19    201507       99001.96       78012.77         1048          806
## 20    201508       78759.60       96481.96          839          974
## 21    201509       66315.66      109368.35          701         1129
## 22    201510       93721.61      101798.35          993         1040
## 23    201511      115536.04      101597.28         1124         1035
## 24    201512      186832.83       74913.81         1878          813
## 25    201601       65766.37      118082.38          739         1243
## 26    201602      127082.09       82183.50         1304          891
## 27    201603      109249.70       96095.58         1206         1060
## 28    201604      102684.89      127822.45         1062         1294
## 29    201605      112797.00      108475.21         1219         1208
## 30    201606      103135.66      106300.21         1081         1102
## 31    201607       74763.18      119768.23          843         1263
## 32    201608      109041.22      122130.61         1144         1279
## 33    201609      109929.30       95035.45         1136         1038
## 34    201610      141297.85      105931.48         1537         1133
## 35    201611      122233.78       98903.84         1274         1037
## 36    201612       88077.44       76324.47          886          792
## 37    201701      118457.86      122730.74         1248         1293
## 38    201702       93660.41       89609.43          992          947
## 39    201703      112244.41      120062.11         1196         1279
## 40    201704       88926.69       85612.30          951          912
## 41    201705      128819.51      129289.58         1391         1395
## 42    201706      104327.59       98863.71         1069         1012

## [1] "IBAVO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       76309.63      115599.18         3137         3615
## 2     201402       98849.54       48414.25         2996         1842
## 3     201403       82264.57       96186.79         2567         2952
## 4     201404       90033.01       99227.81         2990         2382
## 5     201405      104114.57       82077.97         2449         2241
## 6     201406       61874.26       65659.58         1973         2493
## 7     201407      117476.85      116695.13         3945         3762
## 8     201408       70813.33      135919.48         1277         2657
## 9     201409      176622.84      101975.19         3739         2299
## 10    201410       67661.15      113063.39         2095         2671
## 11    201411      145183.79      113578.34         2463         2363
## 12    201412       96182.44       87214.48         2782         1996
## 13    201501      128382.48      114339.91         2463         2169
## 14    201502       60574.69       83407.29         1740         2059
## 15    201503      127607.53      115962.81         2721         2730
## 16    201504       98040.86      106901.37         2576         2499
## 17    201505      130706.80      137616.68         2032         2079
## 18    201506       84119.19       91823.16         1330         1726
## 19    201507      176655.88      147147.04         4053         3480
## 20    201508      113913.92      119462.06         2121         2161
## 21    201509      101462.64      109923.64         1825         1918
## 22    201510       99734.15      109157.59         2135         2347
## 23    201511      134266.62      113833.66         3186         2976
## 24    201512       84917.78       82181.94         1970         1846
## 25    201601      106400.38      102040.05         3045         2996
## 26    201602       70952.69       79877.38         1251         1403
## 27    201603       55439.08       96935.98         1067         1715
## 28    201604      117937.20      113189.67         2558         2685
## 29    201605      129532.92      100290.30         2554         1974
## 30    201606       68591.10       80382.37         2068         2641
## 31    201607      121939.47      122149.04         4851         4443
## 32    201608      108207.66      113630.65         2851         3368
## 33    201609      125431.70      124173.54         3368         2795
## 34    201610      105544.07       99746.41         2432         2508
## 35    201611       90919.02      128133.66         1993         2525
## 36    201612      102693.85       92655.91         1946         1992
## 37    201701      137416.90      129416.37         2772         2588
## 38    201702       93775.10       61813.36         1976         1313
## 39    201703      112746.02      124387.66         3316         3602
## 40    201704      120445.32      105518.48         2589         2172
## 41    201705      119177.39      124131.08         3034         3303
## 42    201706       70612.39       50600.33         1628         1077

## [1] "DIAGNOSTICA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       75227.76       80243.28         9107         9528
## 2     201402       76939.74       80415.18         8740         9111
## 3     201403       77992.56       79536.78         8687         9078
## 4     201404       81526.32       92530.44         8639        10063
## 5     201405       72942.48       86104.44         8317         9848
## 6     201406       84055.32       72884.70         9723         8019
## 7     201407       86175.54       84385.80         9562         9711
## 8     201408      101559.02      100084.20        11146        10757
## 9     201409      101712.80       98798.60        11066        10710
## 10    201410      103225.00      108153.00        11064        11353
## 11    201411       95520.20       86163.00         9713         8839
## 12    201412       79816.60       72130.20         8131         7354
## 13    201501       77404.20       81279.60         8160         8469
## 14    201502       99989.00      109239.20         9648        10624
## 15    201503      104962.60      121971.80        10812        12516
## 16    201504      105415.20      122935.40        10539        11963
## 17    201505      112049.80      115716.40        10423        10961
## 18    201506      104720.80      100048.40        10119         9676
## 19    201507      115062.00      145793.80        11020        14061
## 20    201508      107514.40      129439.80        10619        12607
## 21    201509      102474.80      158118.40         9873        14386
## 22    201510      113091.60      145382.80        10201        13941
## 23    201511      112691.60      122285.80        11000        11736
## 24    201512      116158.80      103722.60        10880         9839
## 25    201601      114988.00      113626.20        10930        11104
## 26    201602      116221.00      136223.40        11288        12838
## 27    201603      116438.20      151278.80        11317        14164
## 28    201604      118352.60      143645.20        10925        13275
## 29    201605      128109.80      121278.20        12045        11567
## 30    201606      126788.20      125675.20        11644        11304
## 31    201607      124895.20      119397.60        11941        11534
## 32    201608      124543.80      140864.20        11329        13215
## 33    201609      126868.00      108420.00        12068        10066
## 34    201610      129858.60      104177.00        12252        10212
## 35    201611      132944.60      122690.20        12435        11751
## 36    201612      135339.60      108510.00        12962        10454
## 37    201701      135115.40      137455.60        13341        12489
## 38    201702      139802.00      123939.20        12811        11094
## 39    201703      138445.40      155373.60        12450        14158
## 40    201704      133706.40      118370.00        12646        11571
## 41    201705      133677.00       87617.60        12188         8146
## 42    201706      135886.40           0.00        12820            0

## [1] "A+ MEDICINA DIAGNOSTICA E DIAGNOSON"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       312305.0       466884.8         8766         6561
## 2     201402       390078.8       501622.6         6560         6587
## 3     201403       554172.2       445772.4         6351         4537
## 4     201404       865278.7       470996.5         9618         4616
## 5     201405       684407.1       597282.4         6367         5722
## 6     201406       503970.3       417525.0         4818         4021
## 7     201407       513216.3       571884.5         5072         5557
## 8     201408       545539.0       602343.6         5207         5520
## 9     201409       661441.3       673461.1         5962         5663
## 10    201410       685891.0       582077.9         5138         4588
## 11    201411       476483.2       526518.2         3997         4446
## 12    201412       487298.3       404613.6         4014         3044
## 13    201501       471550.1       489942.5         3751         3912
## 14    201502       396399.7       428225.2         3037         3438
## 15    201503       573446.1       583447.3         4640         4370
## 16    201504       460807.6       512667.1         3289         4133
## 17    201505       485770.7       519491.8         4235         4328
## 18    201506       580829.3       463623.7         4688         3647
## 19    201507       544214.4       531592.8         4109         3981
## 20    201508       597227.9       613963.7         4227         4410
## 21    201509       548310.4       557534.7         4359         4422
## 22    201510       545855.8       612692.1         4043         4590
## 23    201511       566962.4       608324.5         4258         4650
## 24    201512       557150.3       459447.2         4165         3510
## 25    201601       504916.9       481335.8         3912         3640
## 26    201602       470921.0       473863.4         3815         3867
## 27    201603       663754.6       628490.0         5275         4924
## 28    201604       515455.8       607192.9         4012         4702
## 29    201605       684070.0       726409.2         5723         6343
## 30    201606       687376.0       600988.4         6194         5370
## 31    201607       674005.7       706655.6         5539         5896
## 32    201608       776386.3       745162.9         6729         6276
## 33    201609       731665.8       735724.8         5724         5722
## 34    201610       630014.4       646238.7         5039         5275
## 35    201611       711995.8       719880.1         5676         5590
## 36    201612       506687.7       590676.6         4144         4684
## 37    201701       685561.3       691352.2         5508         5823
## 38    201702       483024.4       507643.5         3965         4184
## 39    201703       629569.4       689007.0         5204         5659
## 40    201704       693031.9       588738.5         5544         4809
## 41    201705       605862.6       710404.0         4918         5803
## 42    201706       625080.2       265374.8         5063         2168

## [1] "COOPANEST"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401        1356317      1273178.5         7684         7134
## 2     201402        1229409      1143269.9         6870         6428
## 3     201403        1007487      1243810.4         5825         6867
## 4     201404        1476258      1299760.6         7775         7144
## 5     201405        1171084      1381648.1         6670         7491
## 6     201406        1107291       999020.7         5687         5453
## 7     201407        1418204      1503484.8         8012         8227
## 8     201408        1539980      1486162.8         8257         8152
## 9     201409        1386713      1592241.9         7623         8426
## 10    201410        1696243      1625480.8         8736         8738
## 11    201411        1545359      1379933.4         8193         7482
## 12    201412        1437575      1276743.5         8217         6700
## 13    201501        1378896      1439831.8         7215         7956
## 14    201502        1125219      1208813.7         5830         6501
## 15    201503        1707340      1775634.7         9614         9499
## 16    201504        1400549      1591993.9         7770         8493
## 17    201505        1727036      1663811.6         8862         8882
## 18    201506        1554077      1322670.9         8159         7096
## 19    201507        1563079      2249078.5         7500         9798
## 20    201508        2366559      2311019.8        10587        10172
## 21    201509        1953962      2199689.9         9006         9575
## 22    201510        2223863      2243660.4         9330         9711
## 23    201511        2172228      2209112.0         9307         9587
## 24    201512        2337846      1790028.8        10558         7600
## 25    201601        1897597      2163990.8         8361         9255
## 26    201602        1772169      1878450.7         7633         7880
## 27    201603        2359753      2450675.7         9071        10303
## 28    201604        1998922      2345997.9         8188         9934
## 29    201605        2007880      2582857.4         7615        10576
## 30    201606        2418544      2208177.9        10942         9169
## 31    201607        2622482      2657007.2        11947        10808
## 32    201608        3413694      2764600.9        13949        11497
## 33    201609        2540786      2483241.9         9948        10572
## 34    201610        2486946      2430025.2        10289        10310
## 35    201611        2344181      2536085.7         9828        10482
## 36    201612        2258114      2087375.1         8865         8669
## 37    201701        2488484      2520984.8        11232        10780
## 38    201702        2223055      1953415.5         9602         8282
## 39    201703        2516776      2803676.1        10143        11957
## 40    201704        2437623      2415586.7        10454         9713
## 41    201705        2676207      2526868.2        10916        10566
## 42    201706        2672600       869375.9        11543         3613

## [1] "ICB"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201501         8946.6        10766.6           74          103
## 2     201502        17154.8        20059.0          245          245
## 3     201503        81351.4        91540.8          958         1138
## 4     201504        98716.8        89775.4         1272         1163
## 5     201505        51708.8        49901.8          779          727
## 6     201506        34751.6        35999.6          441          472
## 7     201507        49355.8        48037.6          659          622
## 8     201508        55057.6        55822.0          697          712
## 9     201509        71273.8        66856.4          915          865
## 10    201510        99996.0       104301.6         1337         1406
## 11    201511       108542.2       117455.0         1432         1505
## 12    201512        93901.6        86075.6         1224         1163
## 13    201601        57891.6        60486.4          836          854
## 14    201602        66029.6        64305.8          933          888
## 15    201603       129214.8       136653.4         1677         1838
## 16    201604       112941.4       108732.0         1593         1538
## 17    201605        55023.8        46592.0          813          668
## 18    201606        51480.0        56206.8          675          750
## 19    201607        84427.2        84988.8         1127         1139
## 20    201608       117683.8       119623.4         1552         1583
## 21    201609       135974.8       134869.8         1766         1747
## 22    201610       112824.4       112712.6         1670         1668
## 23    201611        66271.4        67685.8          857          880
## 24    201612       121144.4       117418.6         1662         1602
## 25    201701        99099.0       102700.0         1383         1419
## 26    201702        72670.0        67350.4          967          904
## 27    201703        59927.4        61885.2          810          816
## 28    201704        78221.0        73179.6         1018          964
## 29    201705       111610.2       136146.4         1483         1832
## 30    201706       162455.8       137519.2         2224         1868

## [1] "CUIDAR - MARIA DE FATIMA GOMES DOS SANTOS"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401        7217.55        8929.54           80          336
## 2     201402       18482.34       11104.40          473          144
## 3     201403       18620.92       16661.88         1971         1947
## 4     201404       17678.13       14066.88          484         1245
## 5     201405        3195.78       20624.70          126          616
## 6     201406       18331.97       11729.34          788          795
## 7     201407      133202.75      142247.18         6438         5330
## 8     201408      159635.10      209518.16         7059        17160
## 9     201409      194197.36      121021.58        26390        16060
## 10    201410      149331.03      260144.86         2517         3025
## 11    201411      176726.24      137607.51         1042         1036
## 12    201412      173695.31      117290.81         1339          972
## 13    201501       11696.48      249824.97          185         1319
## 14    201502      192204.28       56721.86          985          556
## 15    201503      197928.22      195306.71         1495         1338
## 16    201504      113781.90      133432.89          829         1226
## 17    201505      139451.14      169863.46         1374         1517
## 18    201506      172144.62      139850.56         1331         1036
## 19    201507      138827.88      142240.53         1006         1107
## 20    201508      159236.44      149550.84         1403         1010
## 21    201509      135045.71      138028.31          596          720
## 22    201510      184696.95      144706.51         1220          924
## 23    201511       96102.42      170407.00          592         1559
## 24    201512      240119.75      189729.62         2271         2681
## 25    201601      189668.27      209415.21         4004         4236
## 26    201602      193743.36      155076.38         3262         2339
## 27    201603      174778.62      170746.52         1683         1774
## 28    201604      113967.36      146551.67         1600         1653
## 29    201605      197522.37      188009.85         1663         2850
## 30    201606      161966.26      139442.60         3852         4068
## 31    201607      190321.21      190517.14         5338         5022
## 32    201608      161275.20      208497.86         2672         1341
## 33    201609      171279.65      125480.23         1153         1433
## 34    201610      122638.91      150162.81         1611         1640
## 35    201611      148406.39      125424.06         1188         1617
## 36    201612      149665.22      158945.83         2679         2778
## 37    201701      114663.88      123742.31         2049         2357
## 38    201702      103160.69      132366.21         2553         3232
## 39    201703      143004.86      106768.71         4228         4030
## 40    201704      118783.43       98252.23         3615         3546
## 41    201705       81733.95       58009.60         1291          251
## 42    201706       65300.32           0.00         1597           10

## [1] "CASA DE SAUDE SAO GERALDO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      105305.82      116227.99         2618         2648
## 2     201402       99281.61       71265.03         3180         1911
## 3     201403       74800.80       73860.48         1355         1493
## 4     201404       79851.56      100671.48         1863         2772
## 5     201405      119003.35      101001.75         3170         2307
## 6     201406       70215.67      107717.40         1239         3853
## 7     201407      134630.23      117824.77         5773         4047
## 8     201408       89219.29      119180.22         2491         4323
## 9     201409      103171.06      108888.41         1991         1195
## 10    201410      152166.83      158289.68         3369         4825
## 11    201411      137326.19      131471.00         4497         2830
## 12    201412      132026.00      121253.13         2793         1706
## 13    201501       96480.73      101484.81          925         1737
## 14    201502      126182.64      130901.44         2079          941
## 15    201503      163943.58      153504.74         3914         5096
## 16    201504      154906.58      142368.00         2999         2626
## 17    201505      167538.16      274939.73         3234         6688
## 18    201506      157612.39      230287.84         1165         7516
## 19    201507      225329.41      219734.45         8687         8160
## 20    201508      174478.15      271770.91         4302         8762
## 21    201509      297321.52      187428.00        10714         5386
## 22    201510      202153.30      211022.44         4316         3776
## 23    201511      305195.00      208651.81         9446         4779
## 24    201512      119363.97      199925.41         1401         6050
## 25    201601      266590.30      191436.61        10223         3663
## 26    201602      204977.21      201977.90         4502         5869
## 27    201603      200434.38      140909.90         5474         2606
## 28    201604      169323.73      311565.50         1331         7012
## 29    201605      266539.46      301271.64         6467         8361
## 30    201606      363623.66      241855.29        11027         4296
## 31    201607      218425.84      185408.28         3340         2869
## 32    201608      167884.59      143078.76         2322         1758
## 33    201609      163385.81      145681.81         1430         1290
## 34    201610      143561.75      129148.51         2106         1413
## 35    201611      120746.77      213459.86          597         3255
## 36    201612      138343.98      178184.65         1490         2933
## 37    201701      264053.69      198672.76         5108         3451
## 38    201702      130640.67       76544.33         4082         1756
## 39    201703      138797.24      167130.77         2880         3830
## 40    201704      170278.03      162063.96         1686         2318
## 41    201705      222762.55      360793.12         3682         6697
## 42    201706      301732.41       95174.43         6734         1814

## [1] "A+ MEDICINA DIAGNOSTICA (FLEURY S.A)"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401            0.0       225790.9            0        29824
## 2     201402        76001.4       225293.8        10119        29436
## 3     201403       573922.7       234293.3        75269        30662
## 4     201404       260810.4       239580.8        34039        31243
## 5     201405       256926.3       278331.7        32754        35762
## 6     201406       186708.6       185966.8        23975        24037
## 7     201407       254672.2       292087.9        33941        38679
## 8     201408       728434.8       374703.2        91522        41550
## 9     201409       464179.4       344282.8        50920        37264
## 10    201410            0.0       381783.0            0        41743
## 11    201411       693003.9       358225.2        75430        38867
## 12    201412       275609.0       229898.2        29699        24675
## 13    201501       319127.6       369759.8        34647        40190
## 14    201502       202982.0       276479.4        22089        30249
## 15    201503       465231.8       427192.8        50906        46675
## 16    201504       393085.6       346022.6        42678        37376
## 17    201505       372752.0       385673.6        39448        40636
## 18    201506       319223.4       316330.8        33481        33471
## 19    201507       453796.4       438925.6        49137        47546
## 20    201508       409574.6       447552.4        43765        47447
## 21    201509       402375.0       423839.4        42108        44558
## 22    201510       328298.8       413081.8        35209        43332
## 23    201511       333497.0       380383.4        35391        39926
## 24    201512       360006.8       301858.0        36871        31501
## 25    201601       350784.4       422170.2        36815        44255
## 26    201602       408761.2       350985.2        43413        36911
## 27    201603       551835.4       485797.2        57184        50039
## 28    201604       479509.0       459354.2        49061        47322
## 29    201605       477781.4       434245.0        48155        44160
## 30    201606       398661.4       396815.8        40856        40526
## 31    201607       427920.0       498734.4        45110        51445
## 32    201608       533657.8       464599.8        53949        47434
## 33    201609       449840.8       443453.0        45426        44793
## 34    201610       388844.6       432134.4        38679        43232
## 35    201611       475516.6       415763.4        48173        42534
## 36    201612       297162.0       344820.8        30372        35114
## 37    201701       410595.0       483215.0        42798        49766
## 38    201702       388283.0       330070.6        39808        33844
## 39    201703       349433.6       459283.4        35825        46892
## 40    201704       364491.6       374955.2        38054        38631
## 41    201705       396952.0       463323.6        39923        46469
## 42    201706       403980.6       112434.4        40134        11550

## [1] "SANATORIO SAO PAULO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       471692.7      445962.54         2775         7366
## 2     201402       544163.0      527284.35         3870         3504
## 3     201403       493670.4      557671.55         8987         9809
## 4     201404       469952.7      404920.91         3960         3611
## 5     201405       421662.2      468699.13         4015         4154
## 6     201406       443142.6      414561.07         4254         4060
## 7     201407       457121.4      502764.90         4625         5638
## 8     201408       486651.6      463067.08         4376         4576
## 9     201409       507480.0      489013.39         6526         7389
## 10    201410       454087.2      507131.52         4752         5183
## 11    201411       377517.5      324934.50         2555         3592
## 12    201412       453571.0      623211.19         7499        46207
## 13    201501       529892.2      534835.83        49639        40901
## 14    201502       450749.7      456055.66        38049        41909
## 15    201503       396055.3      413249.50        44983        53187
## 16    201504       498259.7      447282.94        54851        48881
## 17    201505       379574.2      567534.17        58107        60595
## 18    201506       498849.1      476167.35        64725        73284
## 19    201507       437963.1      538638.10        61139        70422
## 20    201508       531049.4      612285.88        69349        87333
## 21    201509       543178.4      504988.03        82673        87422
## 22    201510       502066.8      396015.63        76066        51524
## 23    201511       497671.2      400610.81        80775        70808
## 24    201512       437192.7      275295.14        65107        55274
## 25    201601       336166.3      685550.76        59543        86253
## 26    201602       495744.5      426712.59        79021        65935
## 27    201603       462443.1      537011.64        70788        74945
## 28    201604       472539.2      550717.84        67749        70613
## 29    201605       661270.5      489296.69        85224        71641
## 30    201606       587048.2      539094.28        76452        75307
## 31    201607       502419.0      556578.34        76197        78109
## 32    201608       594680.6      648958.62        88650        94633
## 33    201609       595979.6      580614.11        88167        83530
## 34    201610       541674.7      594066.13        78950        90244
## 35    201611       664749.3      513355.75       103753        88386
## 36    201612       514360.9      469492.41        78064        78384
## 37    201701       555857.8      810699.67        73167        88712
## 38    201702       585474.8      580503.79        87248        99603
## 39    201703       680773.1      638454.84       107727        93608
## 40    201704       605071.6      543410.56        85274        84476
## 41    201705       515265.9      533153.10        95785        94210
## 42    201706       705330.2       53447.56       100002        39488

## [1] "HOSPITAL DA CIDADE"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      1800280.5      1494363.7       128106       101855
## 2     201402      1455370.0      1224193.2        88763        65494
## 3     201403      1170625.4      1637126.6        62715        85968
## 4     201404      1408159.0      1457854.7        75406        86980
## 5     201405      1346722.2      1420527.3        77400        75448
## 6     201406      1052199.8      1717974.7        51482       104360
## 7     201407      1973280.5      1557868.9       113399        87382
## 8     201408      1616719.5      1505898.4        96958        93202
## 9     201409      1655807.9      1555262.9       112603        92538
## 10    201410      1734468.9      1410555.8        92421        65882
## 11    201411      1502866.9      1304939.7        76373        62021
## 12    201412      1136147.1      1080067.2        59184        48141
## 13    201501      1278193.6      1265016.3        54691        65502
## 14    201502       932749.8      1129385.6        42515        53626
## 15    201503      1350056.7      1540663.4        60733        84624
## 16    201504       966893.9      1377395.6        51938        94591
## 17    201505      1483009.0      1308313.2        74806        62630
## 18    201506      1152742.8      1623836.2        58916        92719
## 19    201507      1867941.0      1843121.3       109668       106571
## 20    201508      2057135.7      1529045.4       136897        88258
## 21    201509      1604659.6      1648001.9        85144        91511
## 22    201510      2000640.2      1372161.4       121001        83008
## 23    201511      1347153.6      1264045.3        83431        73215
## 24    201512      1260193.5      1249832.9        67659        78703
## 25    201601      1168515.0       939349.0        79154        50632
## 26    201602      1021175.2       918769.4        57497        43771
## 27    201603       980576.7      1052548.7        42621        42378
## 28    201604      1181775.9      1054266.2        51668        45320
## 29    201605      1042093.6       989755.8        45062        39204
## 30    201606      1043586.6       866600.8        36921        34538
## 31    201607      1150867.6      1199271.8        51055        57046
## 32    201608      1146619.2      1146064.9        56100        52776
## 33    201609      1139121.4      1151445.1        52218        49254
## 34    201610       975674.9       994484.5        37121        44204
## 35    201611       914091.7       908536.4        46644        37218
## 36    201612       879359.3       960040.3        35794        46419
## 37    201701      1028927.7       987867.8        42943        40882
## 38    201702       822383.2       835694.7        38591        39728
## 39    201703       991756.3      1134681.2        42439        46816
## 40    201704       892922.8      1053767.7        32794        41126
## 41    201705      1261470.9       911721.3        62881        41076
## 42    201706      1085266.6       655964.7        43052        24882

## [1] "LABORATORIO SILVANY STUDART"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       136565.5       194314.7         3291         4567
## 2     201402       193814.8       165031.1         4612         4063
## 3     201403       123575.1       144276.8         3081         3762
## 4     201404       163556.5       163990.3         4092         4108
## 5     201405       174118.9       182244.4         4338         4503
## 6     201406       165473.6       147796.9         4310         3553
## 7     201407       184968.2       182293.5         4283         4570
## 8     201408       302696.1       340254.0         5162         5069
## 9     201409       329752.5       401883.9         4814         5350
## 10    201410       412782.7       372666.8         5342         4960
## 11    201411       351813.0       312853.2         5090         4424
## 12    201412       330036.4       357687.2         3878         4047
## 13    201501       316596.8       328078.4         3783         3901
## 14    201502       393270.4       318099.2         4246         3361
## 15    201503       494858.4       491951.2         5468         5569
## 16    201504       384125.3       419992.3         4333         4671
## 17    201505       437024.9       427918.4         5012         4814
## 18    201506       411633.3       388026.6         4391         4285
## 19    201507       457579.2       460171.4         5639         5552
## 20    201508       462474.2       509163.7         5398         5648
## 21    201509       436428.2       476344.7         4828         5564
## 22    201510       397434.7       528212.1         4396         5719
## 23    201511       507999.7       503912.5         5766         5495
## 24    201512       504523.5       377201.5         5605         4312
## 25    201601       454027.6       524678.7         4588         5206
## 26    201602       301640.3       396155.5         2931         4356
## 27    201603       553159.1       546703.3         6358         6162
## 28    201604       531306.1       511659.2         5861         5680
## 29    201605       533000.0       524059.9         5881         6028
## 30    201606       532296.7       515212.0         6102         5713
## 31    201607       539598.7       518765.0         6059         6141
## 32    201608       576433.0       489743.8         7510         6479
## 33    201609       400085.4       501740.1         5254         6527
## 34    201610       516193.5       502325.2         6348         6248
## 35    201611       458078.4       484221.4         5826         6315
## 36    201612       516777.3       379051.7         6702         5030
## 37    201701       302317.9       324808.9         4229         4735
## 38    201702       291521.1       301057.9         4158         4121
## 39    201703       388511.5       377314.5         5212         5200
## 40    201704       318313.7       333712.3         4470         4607
## 41    201705       322065.9       371819.5         4380         4820
## 42    201706       375801.6       147634.7         5025         2162

## [1] "CLINICA MEDICA DA FAMILIA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       52059.83       59295.34         1980         2308
## 2     201402       61605.95       54099.37         1641         1334
## 3     201403       56995.24       58216.00         1583         1613
## 4     201404       61383.21       59171.28         1826         1772
## 5     201405       62307.56       64232.41         1855         1903
## 6     201406       53203.86       50931.34         1386         1382
## 7     201407       69990.26       71858.77         1850         1822
## 8     201408       75141.43       74848.49         1770         1773
## 9     201409       78572.64       77356.38         1838         1809
## 10    201410       91191.22       92050.38         2108         2123
## 11    201411       71725.15       70510.68         1743         1726
## 12    201412       75612.66       74029.58         1622         1619
## 13    201501       63222.13       77964.71         1397         1657
## 14    201502       68454.21       68390.56         1602         1671
## 15    201503       99805.47       91993.33         1877         1637
## 16    201504       76857.88       70847.88         1841         1749
## 17    201505       90293.43       94023.23         1878         1924
## 18    201506       77024.46       76001.22         1633         1622
## 19    201507       95831.60       95069.47         2082         2064
## 20    201508      101753.32       99252.49         1880         1843
## 21    201509       91070.13       91900.66         1774         1784
## 22    201510       78202.83       83372.83         1697         1833
## 23    201511       83147.95       81955.94         1753         1726
## 24    201512       75529.79       69106.87         1534         1400
## 25    201601       65686.48       74517.15         1499         1685
## 26    201602       72281.05       68428.78         1504         1403
## 27    201603       94377.84       93441.84         1897         1861
## 28    201604       91774.25       94381.21         2076         2209
## 29    201605       94755.23       99817.90         1993         2149
## 30    201606       96448.02       88858.78         2323         2048
## 31    201607       93862.98       92631.69         1997         1965
## 32    201608      105932.72      106915.22         2111         2134
## 33    201609       89703.01       88716.91         1947         1926
## 34    201610       77527.30       77369.52         1653         1654
## 35    201611       84492.66       84756.74         1840         1866
## 36    201612       60366.16       58000.36         1446         1430
## 37    201701       82068.47       88872.15         2023         2081
## 38    201702       84913.65       81050.37         1896         1866
## 39    201703      108916.24      107835.24         2490         2476
## 40    201704       86185.67       85463.87         1692         1645
## 41    201705      107380.16      110894.10         2130         2240
## 42    201706       89780.01       84438.07         1808         1676

## [1] "CLIDOS"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      114507.69      133515.41         8760        10103
## 2     201402       99415.10       77897.42         6900         5205
## 3     201403       81712.16       95349.19         6473         7396
## 4     201404      119457.70      106305.48         8301         7430
## 5     201405      114137.22      116267.23         8818         8825
## 6     201406       79482.99       79172.55         5749         5924
## 7     201407       69523.48       74415.21         4606         4880
## 8     201408      145323.54      141765.26         9354         9062
## 9     201409      117288.10      119710.16         7258         7670
## 10    201410      126017.54      132589.94         7717         7856
## 11    201411      124611.35      114017.48         8384         7667
## 12    201412      107115.05      105912.33         6881         6959
## 13    201501      126371.70      131066.18         7638         7821
## 14    201502       57002.85       58375.89         3005         3098
## 15    201503      130940.79      124797.68         5615         5327
## 16    201504      100678.82      106954.68         3683         3933
## 17    201505      123475.24      120604.43         4950         4674
## 18    201506      103428.02      102954.73         3834         3938
## 19    201507       73281.84       72509.73         3416         3385
## 20    201508       65977.31       64208.15         4512         4609
## 21    201509       60989.44       66145.80         4274         4388
## 22    201510      115842.30      114002.78         5650         5505
## 23    201511      102425.84      104295.46         4959         4885
## 24    201512       89492.31       87134.91         3730         3890
## 25    201601      112022.76      116090.23         5087         4946
## 26    201602       67926.56       64914.80         2818         2908
## 27    201603      121219.70      121232.10         5030         5038
## 28    201604      111728.46      109125.01         3899         3677
## 29    201605      101580.30      104514.37         3658         3849
## 30    201606      103516.21      103677.85         4110         4123
## 31    201607      109906.93      109855.64         4090         4042
## 32    201608      105537.62      106756.89         4014         4034
## 33    201609       95003.21       92265.45         3369         3273
## 34    201610       85990.01       86899.79         2719         2787
## 35    201611       92484.72       92679.09         2927         2862
## 36    201612       81996.28       80154.58         2925         2896
## 37    201701      113404.32      115577.33         4146         4192
## 38    201702       64465.78       62778.18         2079         2004
## 39    201703       96789.64      101939.19         3064         3293
## 40    201704       83636.05       76885.12         2815         2540
## 41    201705      108300.65      109406.31         3692         3727
## 42    201706       79454.71       75786.52         2591         2511

## [1] "FUNDACAO JOSE SILVEIRA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      148194.84      232574.16        16236        25819
## 2     201402      191957.82      177862.59        21180        19825
## 3     201403      193342.47      189782.14        22029        21319
## 4     201404      195129.48      180049.59        21676        19614
## 5     201405      245253.69      207588.52        26656        22264
## 6     201406      146427.65      137817.98        15658        14953
## 7     201407      208598.25      199156.76        22071        21125
## 8     201408      210081.99      224637.16        20512        21668
## 9     201409      234417.70      228459.03        21832        21083
## 10    201410      207711.58      238591.32        19703        22637
## 11    201411      235488.33      221317.83        22777        21339
## 12    201412      176861.16      141547.83        16520        13413
## 13    201501      207914.53      232038.56        19733        22089
## 14    201502      173947.73      175046.62        16303        16087
## 15    201503      224816.57      237326.68        21092        22488
## 16    201504      211344.21      188343.20        19821        17354
## 17    201505      196569.19      214111.55        18166        19730
## 18    201506      172541.92      167876.06        16369        15877
## 19    201507      226230.92      226605.10        20913        20949
## 20    201508      244729.80      228686.29        22116        20607
## 21    201509      213623.01      211284.19        19264        19529
## 22    201510      116002.18      236148.75        11994        22008
## 23    201511      214276.90      204319.51        19946        19158
## 24    201512      193292.46      145468.58        18168        13159
## 25    201601      130006.06      218774.34        11871        20395
## 26    201602      200468.32      163136.80        18524        15674
## 27    201603      218688.28      224120.38        21160        20584
## 28    201604      285576.32      211201.61        24249        18718
## 29    201605      213066.56      186410.83        19275        16674
## 30    201606      176112.29      164593.91        15570        14141
## 31    201607      140708.10      201629.96        12675        18186
## 32    201608       85059.55      189286.86         8430        16348
## 33    201609      183796.82      188971.40        16449        16425
## 34    201610      187267.86      162286.53        15575        14140
## 35    201611      164756.10      145667.88        14432        13269
## 36    201612      183733.53      129211.83        16190        11219
## 37    201701      153715.10      181340.17        13827        15791
## 38    201702      163825.12      139009.04        14353        11905
## 39    201703      159301.85      153989.43        13756        14703
## 40    201704      133914.37      134728.77        12325        11402
## 41    201705      138439.11      129527.71        11351        11624
## 42    201706      136967.36       43376.52        12432         4518

## [1] "SONNAR DIAGNOSTICO EM MEDICINA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       67903.34       86803.59         2525         3384
## 2     201402       97552.42       85308.73         3689         3070
## 3     201403       92583.55       92973.99         3110         3181
## 4     201404       85416.42       91106.89         2650         2735
## 5     201405      105284.93       99412.87         3208         3165
## 6     201406       79489.60       78839.16         2967         2884
## 7     201407       99650.50      101593.54         3360         3655
## 8     201408       95421.16       96513.14         3007         2901
## 9     201409       87703.19       89608.76         2962         2913
## 10    201410       98425.31       89822.56         2060         1755
## 11    201411       91071.65       86378.73         2051         1944
## 12    201412       54562.14       57714.21          995         1048
## 13    201501       67701.88       79696.79         1269         1449
## 14    201502       86826.79       71142.11         1618         1353
## 15    201503       95701.90      100345.10         1518         1671
## 16    201504       98104.36       97166.67         1813         1719
## 17    201505       88658.96       87840.53         1564         1551
## 18    201506       74882.42       74579.66         1261         1255
## 19    201507       91078.14       91063.97         1857         1855
## 20    201508       91667.97       90950.82         1377         1366
## 21    201509       83324.05       88509.92         1472         1596
## 22    201510      103147.37      101154.53         1933         1844
## 23    201511      102292.40      107188.01         1960         2041
## 24    201512       77762.04       66881.14         1221         1063
## 25    201601       67309.61       82468.59         1227         1531
## 26    201602       91843.72       86252.42         1891         1774
## 27    201603      109537.99      107126.51         1980         1907
## 28    201604      104685.23      103554.44         1918         1932
## 29    201605       98546.67       97364.59         1644         1580
## 30    201606       89261.24       90645.69         1425         1441
## 31    201607      104644.76      104586.90         1480         1477
## 32    201608      108026.96      109519.49         1830         1945
## 33    201609      102992.23      100141.20         1624         1630
## 34    201610       93184.77       93903.72         1407         1291
## 35    201611       97879.76      101819.23         1547         1676
## 36    201612       99523.35       90654.42         1450         1247
## 37    201701       75440.75       95469.11         1160         1424
## 38    201702      100389.44       81777.48         1344         1100
## 39    201703      104111.46      109257.61         1593         1689
## 40    201704       97317.26       97354.70         1342         1466
## 41    201705      108687.87      106200.63         1795         1662
## 42    201706       96598.61       91498.08         1349         1227

## [1] "CLINICA OFTALMOLOGICA DRª RITA LAVINIA"
## [1] "###############################################################"
##   Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1    201611       87899.17       235424.4         1245         4692
## 2    201612      200728.79       162330.6         3945         3196
## 3    201701      275107.82       270891.4         5523         4973
## 4    201702      192896.82       144532.3         3422         2555
## 5    201703      225775.48       278389.4         3987         4434
## 6    201704      267923.57       274428.6         4922         4464
## 7    201705      288232.28       240886.8         4814         4340
## 8    201706      190681.62       122362.1         3044         2248

## [1] "HOSPITAL DAS CLINICAS DE EUNAPOLIS"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       74430.09      109255.90         5638         7683
## 2     201402       72902.48       72780.77         5492         5238
## 3     201403       72655.53       77586.42         4883         6048
## 4     201404       80944.04       86090.84         7442         8250
## 5     201405       78681.72       77803.01         5277         5335
## 6     201406       89751.68      102820.92         6590         6821
## 7     201407      117490.71       89346.29         7972         5787
## 8     201408      101944.26      100603.94         5757         7163
## 9     201409      114266.20      179106.69         8373        11513
## 10    201410      104361.78      170337.20         9881        18122
## 11    201411      196894.83       85451.04        16701         7605
## 12    201412      129760.68      124101.87        17422        16882
## 13    201501      137817.41      119374.14        12265        10205
## 14    201502       98764.22       93695.72         6943         7064
## 15    201503      116271.97      111254.21        10303         8219
## 16    201504       87132.35      116327.94         6656         8742
## 17    201505      123029.15      127676.40        10171        15854
## 18    201506      124696.38      107437.38        18579        13143
## 19    201507      139357.27      139858.87        15874        15964
## 20    201508      128948.15      154099.28        13751        14768
## 21    201509      143786.74      143092.55        13129        14037
## 22    201510      135215.69      110471.99        12777        11604
## 23    201511      102246.35       85270.97         8360         5228
## 24    201512      118252.33      108809.70         7426         6822
## 25    201601       90696.42       88041.79         6705         6303
## 26    201602       75762.24       89461.91         4925         5837
## 27    201603       99799.21      104600.60         5934         5921
## 28    201604      101341.24      101767.10         6921         7199
## 29    201605      111791.06      108671.37         8038         7515
## 30    201606      117060.42      142177.74         7051         8574
## 31    201607      124436.83       85079.75         8686         7005
## 32    201608       92678.04      151466.15         4929        10310
## 33    201609      148374.13      137409.87        15048        12990
## 34    201610      104078.75       92627.79         8205         6884
## 35    201611      124635.65       87646.45         9520         7537
## 36    201612       96112.78       84159.81         6900         5636
## 37    201701      109441.63      114838.75         5991         6401
## 38    201702       94160.04      108384.82         6595         9186
## 39    201703      128786.57      146790.20        13058        12580
## 40    201704      131923.62      119649.51         9807         9360
## 41    201705      105002.99      146984.11         7203        10373
## 42    201706      164429.45       74315.40        11335         4971

## [1] "CLINICA SER"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       64537.09       63856.02         1443         1435
## 2     201402       69004.86       61015.85         1478         1313
## 3     201403       54565.92       58861.05         1187         1267
## 4     201404       67075.67       60850.97         1501         1335
## 5     201405       50351.78       66382.38         1125         1417
## 6     201406       65226.58       55087.88         1400         1222
## 7     201407       72249.77       83300.83         1575         1822
## 8     201408       85585.56       78299.12         1726         1570
## 9     201409       94815.97       85031.48         1891         1724
## 10    201410       81329.73       80853.02         1681         1646
## 11    201411       76558.97       76683.27         1607         1602
## 12    201412       51269.64       54832.07         1045         1061
## 13    201501       80727.66       75543.11         1564         1456
## 14    201502       60223.51       62522.85         1075         1183
## 15    201503      100571.74      104981.73         1895         1982
## 16    201504       69025.79       76720.99         1184         1398
## 17    201505       81583.91       75478.39         1544         1455
## 18    201506       74227.68       70199.62         1538         1393
## 19    201507       98124.32       96965.77         1821         1796
## 20    201508       81163.62       82547.54         1592         1612
## 21    201509       81920.26       81702.03         1526         1530
## 22    201510       96934.14      101124.45         1814         1889
## 23    201511       75996.12       85543.11         1355         1628
## 24    201512       65351.03       73546.07         1182         1373
## 25    201601       99101.39      105687.50         1423         1894
## 26    201602      103983.97       92794.64         1909         1590
## 27    201603      122669.47      105905.36         2515         1963
## 28    201604       99165.62      101292.14         1794         1860
## 29    201605      111768.72      109861.50         2011         1919
## 30    201606       92921.11       92599.54         1677         1663
## 31    201607      127739.46      128973.94         2007         2006
## 32    201608      121574.12      121360.40         1921         1941
## 33    201609      108125.17      110008.34         1892         1887
## 34    201610      117086.83      118021.80         1889         1954
## 35    201611      134984.46      133361.35         2052         2037
## 36    201612      115049.50      116131.12         1611         1639
## 37    201701      138579.12      142137.74         1934         2016
## 38    201702      104976.17      108455.78         1462         1444
## 39    201703      134123.92      140896.90         1848         1956
## 40    201704      104949.61       95660.47         1728         1522
## 41    201705      127308.12      153077.79         1988         2284
## 42    201706      118980.97       76744.37         1844         1073

## [1] "CICLOS NUCLEO DE SAUDE DA MENTE"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201402           0.00       24628.90            0           34
## 2     201403       23794.20       57793.75           68          171
## 3     201404       40975.72       54616.24           76           75
## 4     201405       71970.63       64042.77          166          142
## 5     201406       66158.61       75285.60          180          171
## 6     201407       78895.90       92251.13          276          297
## 7     201408       86961.53      112110.35          250          286
## 8     201409      108875.20      140498.00          210          328
## 9     201410      145459.13      142827.53          401          308
## 10    201411      149196.01      133844.66          351          279
## 11    201412      134452.00       80432.15          259         9148
## 12    201501       77452.23      116948.20         8631        11651
## 13    201502      117914.18      108810.68        11541        10453
## 14    201503      119555.46      143002.91        11044        12166
## 15    201504      143402.67      137951.42        12329        12122
## 16    201505      136455.72      141708.78        12057        12489
## 17    201506      141154.98      140014.01        12066        13726
## 18    201507      143744.84      162688.27        13928        15200
## 19    201508      147580.81      146226.44        13950        14934
## 20    201509      153274.42      150670.30        15069        13599
## 21    201510      155377.51      157488.95        14574        15233
## 22    201511      138393.62      146453.05        13859        14220
## 23    201512      155147.07      129731.35        14976        12788
## 24    201601      129120.62      116894.16        13181        13271
## 25    201602      117726.76      128840.35        13294        12370
## 26    201603      142817.13      146671.74        13034        14361
## 27    201604      146171.28      146701.23        14229        14527
## 28    201605      145415.08      140931.71        14508        14405
## 29    201606      148604.32      133955.42        14622        13670
## 30    201607      135427.42      156862.73        13694        15883
## 31    201608      153830.14      145376.13        15402        14623
## 32    201609      142996.06      142155.21        14682        14671
## 33    201610      148036.87      152442.90        15096        15855
## 34    201611      146311.76      140630.83        15718        15738
## 35    201612      134665.97      129719.03        14766        15550
## 36    201701      140930.34      143273.13        16674        14446
## 37    201702      141726.82      115820.93        14402        12658
## 38    201703      115733.54      133131.63        12535        14096
## 39    201704      131164.46      123126.96        13720        13348
## 40    201705      131325.52      141221.95        13929        13991
## 41    201706      137642.95       28058.00        13928          392

## [1] "HOSPITAL SAO RAFAEL"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201402         970.91           0.00            1            0
## 2     201403         435.73           0.00            4            0
## 3     201404          31.85      144651.67            1         2796
## 4     201405           0.00      287404.80            0        11153
## 5     201406      352600.34      137240.17        11369         8241
## 6     201407      176221.66        7729.05        12344         2007
## 7     201410           0.00       72446.19            0          227
## 8     201411       72446.19        1353.77          227            1
## 9     201412       11141.67           0.00           60            0
## 10    201502       38383.94         535.18          424            1
## 11    201505           0.00       61184.07            0           44
## 12    201506        1114.49       96065.87            3           80
## 13    201507         130.00          65.00            2            1
## 14    201508         535.18           0.00            1            0
## 15    201510         140.00         832.20            2            3
## 16    201511         250.00         250.00            1            1
## 17    201601         791.33         233.61            1            3
## 18    201603      157289.42         166.00          125            2
## 19    201604          66.00           0.00            1            0
## 20    201608           0.00         252.00            0            1
## 21    201609         252.00       62537.80            1           78
## 22    201610       33919.31        2978.27           44           17
## 23    201611       10416.04       95196.10           32            3
## 24    201612           0.00       35361.43            0           20
## 25    201701      131282.34       14376.01           27           13
## 26    201702       14076.01           0.00           10            0
## 27    201703           0.00       35867.16            0            4
## 28    201704       21180.72           0.00           19            0
## 29    201705       35867.16           0.00            4            0

## [1] "MATERNIDADE SANTA EMILIA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       203204.8       192261.5         6387         6084
## 2     201402       245005.2       284722.1         8626        10672
## 3     201403       246459.8       222846.4         8619         7751
## 4     201404       217751.8       219358.1         7970         7546
## 5     201405       257945.4       246464.2         8519        10241
## 6     201406       212037.7       189300.6         7588         4160
## 7     201407       304246.4       360409.7        11141        13480
## 8     201408       310535.2       300532.4        14766        13339
## 9     201409       323191.8       268214.6         8221         5865
## 10    201410       234070.0       325966.5         3504         8192
## 11    201411       347273.0       339686.0         9314        13168
## 12    201412       315903.8       377873.9        15556        15572
## 13    201501       425461.7       319161.0        16948        10333
## 14    201502       385220.0       416988.0        13558        14216
## 15    201503       424846.7       406596.6        14548        14280
## 16    201504       562849.6       571946.9        14566        14357
## 17    201505       449193.2       570509.7        12278        20195
## 18    201506       498774.7       410569.3        18269        11680
## 19    201507       424157.2       300036.8        15459        10700
## 20    201508       278721.9       322918.3         5237         7771
## 21    201509       410127.0       374275.0        11404         8947
## 22    201510       172888.5       414640.0         2999        10157
## 23    201511       471487.8       477200.7        11383        13235
## 24    201512       419734.5       285275.4         9896         4856
## 25    201601       289408.0       251658.7         6510         3924
## 26    201602       284105.2       303233.0         4656         5583
## 27    201603       303281.1       268449.2         4610         5258
## 28    201604       274668.3       255891.3         7264         5248
## 29    201605       277180.7       271885.8         3546         3155
## 30    201606       235409.1       357133.3         2124         7776
## 31    201607       389621.2       479476.8        10634        13267
## 32    201608       363832.6       144385.2         9282         1760
## 33    201609       162297.1       241705.4         2957         5428
## 34    201610       331251.7       321424.7         9761        10861
## 35    201611       245538.1       261383.9         6586         7711
## 36    201612       257479.3       249189.2         9366         8282
## 37    201701       273429.7       256105.1         7465         5540
## 38    201702       231106.0       217754.4         4589         3504
## 39    201703       269800.5       289745.9         3544         5267
## 40    201704       255868.4       281016.7         7789         8952
## 41    201705       385457.9       347189.9         6913         3414
## 42    201706       289985.0       190755.0         4497         2873

## [1] "NEPHRON"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       78613.20       84250.80          251          269
## 2     201402       87069.60       80492.40          278          257
## 3     201403       81118.80       83937.60          259          268
## 4     201404       78613.20       78300.00          251          250
## 5     201405       78926.40       74541.60          252          238
## 6     201406       69530.40       69217.20          222          221
## 7     201407       72975.60       74228.40          233          237
## 8     201408       73915.20       72662.40          236          232
## 9     201409       83624.40       88635.60          267          283
## 10    201410      111186.00      107114.40          355          342
## 11    201411       96152.40       98658.00          307          315
## 12    201412       96778.80       97092.00          309          310
## 13    201501      103982.40      105548.40          332          337
## 14    201502       96778.80       95839.20          309          306
## 15    201503       92394.00       93333.60          295          298
## 16    201504       97718.40       96152.40          312          307
## 17    201505       94899.60       94586.40          303          302
## 18    201506       94899.60       94273.20          303          301
## 19    201507       92707.20       91141.20          296          291
## 20    201508       90079.00       91405.80          269          270
## 21    201509       95468.28       96145.36          282          284
## 22    201510      104947.40      107317.18          310          317
## 23    201511       98853.68       97160.98          292          287
## 24    201512      106301.56      109009.88          314          322
## 25    201601      116291.03      115652.13          343          341
## 26    201602      110330.94      111384.74          325          328
## 27    201603      123405.45      123743.99          363          364
## 28    201604      111876.00      111198.92          329          327
## 29    201605      111914.18      110202.39          329          324
## 30    201606      112214.54      109844.76          330          323
## 31    201607      104389.94      107775.34          307          317
## 32    201608      104933.39      104933.39          309          309
## 33    201609      107284.08      105929.92          316          312
## 34    201610      103879.59      102468.16          306          302
## 35    201611      100546.38      101900.54          297          301
## 36    201612      102239.08      100884.92          302          298
## 37    201701      100207.84      103254.70          296          305
## 38    201702      104608.86      105285.94          309          311
## 39    201703      114087.98      113072.36          337          334
## 40    201704      108332.80      107655.72          320          318
## 41    201705      110025.50      109348.42          325          323
## 42    201706      101223.46       85650.62          299          253

## [1] "HOSPITAL E CLINICA SÃO MATHEUS LTDA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201605       316882.1       724426.4         9351        30823
## 2     201606       927769.5      1068006.2        44506        57227
## 3     201607      1104220.8      1152447.4        56277        59686
## 4     201608      1248733.0      1155080.6        63708        49017
## 5     201609      1347980.8      1247160.4        55509        57733
## 6     201610      1183799.6      1287012.9        49666        50151
## 7     201611      1146001.4      1035160.2        47124        46062
## 8     201612      1223506.1      1168121.1        55361        54168
## 9     201701      1224169.6      1331906.8        56540        61170
## 10    201702      1111486.8      1049399.2        47336        47207
## 11    201703      1240732.4      1211320.5        53473        44808
## 12    201704      1043863.4      1170396.7        39363        51553
## 13    201705      1298420.4      1649430.0        56809        73332
## 14    201706      1593616.0       761313.7        73972        26058

## [1] "BOM EXEMPLO LABORATORIO DE ANALISE CLINICA LTDA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       79281.12       79281.12        10593        10593
## 2     201402       63644.80       64238.08         8858         8946
## 3     201403       44551.84       52827.68         6885         8167
## 4     201404       78345.92       69476.80        10799         9429
## 5     201405       72587.84       76328.16         9253         9793
## 6     201406       55359.68       52485.12         6903         6450
## 7     201407       76340.32       76725.28        10376        10476
## 8     201408      103727.24      107988.52        11507        11963
## 9     201409       92707.80       92540.40        10527        10461
## 10    201410      103212.80       99306.80        11320        10843
## 11    201411       86137.80       87040.80         8861         8996
## 12    201412       49372.60       48257.00         5085         4974
## 13    201501       67074.80       67622.40         7497         7589
## 14    201502       56760.40       58294.40         5923         6090
## 15    201503      100239.80      109184.40        10086        11138
## 16    201504       70459.80       58207.60         7875         6440
## 17    201505       72608.20       76089.80         7796         8116
## 18    201506       68482.80       65014.20         7292         6973
## 19    201507       66066.40       79145.40         7241         8728
## 20    201508      105467.60       92375.60        10697         9209
## 21    201509      120458.20      188318.60         8819        14750
## 22    201510      129883.00       91502.20        11881         8538
## 23    201511      109410.60       90150.40        10508         8662
## 24    201512       60429.40       52788.60         6153         5562
## 25    201601       79765.20       84768.40         7880         8481
## 26    201602       71370.80       63833.00         7203         6454
## 27    201603       91621.20       92234.40         9444         9484
## 28    201604       86096.60       89235.60         8464         8866
## 29    201605      105488.80      101877.60         9959         9538
## 30    201606       65833.80       65648.80         6588         6564
## 31    201607       59618.80       87493.80         6226         8648
## 32    201608      105741.00       94306.00         9588         8214
## 33    201609      120851.60      123059.80         9779         9995
## 34    201610      134768.80      129510.00        10720        10278
## 35    201611      105629.60       93477.00         9083         8359
## 36    201612      104478.68      114257.28         7544         8385
## 37    201701      109174.40      102983.60         9057         8603
## 38    201702       59738.60       67155.60         5498         5743
## 39    201703      121031.00      143086.40         9761        11111
## 40    201704       82544.60       50589.00         6807         4887
## 41    201705       82937.60       94779.80         6664         7473
## 42    201706       64232.00       50048.40         5653         4684

## [1] "LAB DE ANAL CLIN SPALAZANNI"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       102677.0       88057.26        13216        11521
## 2     201402       104076.2      124211.52        13579        16150
## 3     201403       103759.0      167608.80        13546        21423
## 4     201404       114839.5      109022.04        14701        13803
## 5     201405       112115.3      151137.54        14434        18911
## 6     201406       129249.4      103749.84        16228        13131
## 7     201407       125061.1      163380.78        15743        20803
## 8     201408       128518.6      112670.20        15883        12528
## 9     201409       128966.5      121837.60        15888        13845
## 10    201410       117702.8       69685.60        13289         7639
## 11    201411       137752.4      128129.00        15272        14489
## 12    201412       127955.2      121157.60        14465        13265
## 13    201501       153131.6      192489.80        16730        21388
## 14    201502       166869.0      130615.60        18719        14664
## 15    201503       159105.4      194361.20        17695        21330
## 16    201504       165808.2      158795.80        18283        17500
## 17    201505       165196.8      173698.68        18233        18989
## 18    201506       167360.9      167165.08        18272        18672
## 19    201507       158153.5      217803.48        17612        23296
## 20    201508       161448.3      156034.56        17316        16717
## 21    201509       156235.0       73348.08        16668         7607
## 22    201510       158636.7      163945.08        16702        17188
## 23    201511       162770.1      187081.52        17111        20044
## 24    201512       161543.3      147815.04        17438        15488
## 25    201601       166392.8      186684.16        17488        19609
## 26    201602       162833.0      162275.84        17135        17099
## 27    201603       164459.6      167344.48        17319        17433
## 28    201604       162056.9      168402.76        16726        17638
## 29    201605       163484.1      199031.28        17126        20436
## 30    201606       160768.8      147478.52        16594        15442
## 31    201607       158714.2      170256.92        16647        16784
## 32    201608       154564.9      138559.56        16316        12775
## 33    201609       242371.9      175961.44        22259        17987
## 34    201610       198598.2      179691.84        20061        18522
## 35    201611       164791.0      113913.68        17629        12302
## 36    201612       144374.6      152984.20        14937        15410
## 37    201701       146110.8      147740.20        15098        15788
## 38    201702       168630.6      151070.80        17894        15804
## 39    201703       169771.4      216230.64        17669        22345
## 40    201704       162908.4      155327.56        16707        16242
## 41    201705       163378.4      218406.52        16921        21708
## 42    201706       169645.2       18088.40        16698         1735

## [1] "CITO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       83249.46       83249.46        11911        11911
## 2     201402       70736.22       70736.22        10088        10088
## 3     201403       75058.02       75058.02        10660        10660
## 4     201404       71427.96       71427.96        10200        10200
## 5     201405       77435.64       78022.44        10578        10665
## 6     201406       56526.30       55939.50         7470         7383
## 7     201407       84039.12       84039.12        11707        11707
## 8     201408       88220.00       96221.40        10945        11908
## 9     201409       88807.40       92563.20        10506        10956
## 10    201410       82773.60       90788.60         9710        10640
## 11    201411       89999.20      102959.20        10772        12169
## 12    201412       86579.60       53847.40        10147         6407
## 13    201501       89999.20      100836.40        10758        12030
## 14    201502       89998.40       82643.00        10197         9313
## 15    201503       89998.20      138929.00         9605        14810
## 16    201504       89920.00       83956.60         9721         8958
## 17    201505       89949.80      122172.20         9419        13208
## 18    201506      114977.60       72992.40        12936         8497
## 19    201507      142287.20      116882.80        15591        12577
## 20    201508       90000.00      127234.80         9257        13408
## 21    201509       90117.40      122261.00        10146        13288
## 22    201510       95327.20      123308.20        10155        13173
## 23    201511       97391.20       96389.40        10229        10734
## 24    201512       98332.40       64314.60        10915         7146
## 25    201601      118840.60      104183.80        13161        11679
## 26    201602      119038.80       80366.40        13591         9008
## 27    201603      119906.60      112519.80        13321        12637
## 28    201604      117846.40      107550.00        12769        11645
## 29    201605       86676.00       84138.80         9319         8994
## 30    201606       80435.60       80977.40         9057         9091
## 31    201607       91444.40      114630.60        10464        12546
## 32    201608      120327.00       96526.80        12828        10697
## 33    201609       85818.20       85818.20         9275         9275
## 34    201610       91894.00       92006.80         9687         9703
## 35    201611      101265.20      101152.40        10649        10633
## 36    201612       63795.00       64285.60         6885         6926
## 37    201701      103092.80      102915.40        10886        10869
## 38    201702       77607.00       77293.80         8107         8083
## 39    201703      110448.00      110448.00        11205        11205
## 40    201704       76023.00       82534.40         7336         7915
## 41    201705      100567.60      105469.20         9889        10374
## 42    201706       94833.60       83420.60         9754         8690

## [1] "CENTRO MEDICO SALVADOR"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       76480.00       86451.17         1434         1509
## 2     201402       75149.30       80403.59         1260         1377
## 3     201403       78529.92       82244.77         1349         1380
## 4     201404       93252.18       78655.87         1631         1275
## 5     201405      100373.29       78556.52         1653         1298
## 6     201406       72315.07       57153.77         1237          943
## 7     201407      102119.57       97142.75         1721         1631
## 8     201408       91709.52      107454.52         1452         1740
## 9     201409      134263.19      118201.99         2296         2004
## 10    201410      128881.77      128918.70         2253         2253
## 11    201411      108780.43      111935.50         1874         1935
## 12    201412       81996.15       88492.35         1349         1391
## 13    201501      127030.76      120729.58         2175         2134
## 14    201502       96290.23       97213.49         1601         1609
## 15    201503      168146.78      163774.10         2769         2697
## 16    201504      120948.80      120856.20         1860         1859
## 17    201505      139025.55      141774.04         2192         2230
## 18    201506      107106.59      107114.15         1693         1720
## 19    201507      159643.28      156930.23         2571         2506
## 20    201508      150639.54      150584.54         2354         2353
## 21    201509      168248.26      168641.17         2632         2638
## 22    201510      150309.22      151414.11         2339         2359
## 23    201511      128890.27      133366.23         1929         2008
## 24    201512       72522.38       89227.63         1133         1383
## 25    201601      155820.95      136722.68         2516         2231
## 26    201602      117612.10      114660.76         1895         1836
## 27    201603      158355.94      158025.23         2358         2351
## 28    201604      141428.28      145064.64         2180         2237
## 29    201605      145649.99      141955.94         2271         2213
## 30    201606      109287.75      109125.95         1631         1631
## 31    201607      140188.90      140986.10         2266         2277
## 32    201608      166257.16      165578.14         2650         2639
## 33    201609      150006.91      150456.47         2391         2406
## 34    201610      142995.94      142520.80         2308         2295
## 35    201611      145647.26      145741.46         2504         2505
## 36    201612       95157.80       95564.08         1568         1577
## 37    201701      149470.78      149357.50         2559         2558
## 38    201702      115549.96      123518.58         1975         2079
## 39    201703      159185.98      157116.06         2555         2537
## 40    201704      124498.64      124650.02         1992         2022
## 41    201705      163337.13      156783.05         2669         2540
## 42    201706      102278.57      102223.57         1567         1566

## [1] "APAE"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       95916.78      103238.35         8561         9775
## 2     201402       84814.74       49158.00         5804         1826
## 3     201403      104884.21      174851.25        10042        20428
## 4     201404       99121.66       53473.46         9013         1504
## 5     201405       98541.37      107986.51         5880         8887
## 6     201406       82099.91       44375.59         7135         1437
## 7     201407       94071.39      143727.45         6875        12743
## 8     201408       99153.80       81962.95         6785         1845
## 9     201409      111999.26       86404.98         3066         1971
## 10    201410      100081.88      100395.41         2253         2297
## 11    201411      105665.71       99922.43         2450         2123
## 12    201412       81986.42       75644.61         1675         2026
## 13    201501       75851.70       88869.81         2172         1872
## 14    201502       85224.72      100104.22         1854         4323
## 15    201503      115690.40       98970.11         4538         2326
## 16    201504       93703.33       88333.19         2233         2013
## 17    201505       96016.77       97604.04         2124         1998
## 18    201506       68771.39       70067.92         1483         1669
## 19    201507      100794.80      100227.56         2337         2148
## 20    201508      100754.82       94226.28         2064         1956
## 21    201509       98235.24      101257.27         2131         2177
## 22    201510       96225.39      107848.06         2001         2196
## 23    201511      111064.15      104813.80         2208         2129
## 24    201512       93478.51       79698.96         1861         1648
## 25    201601       83144.58       92370.12         1837         1954
## 26    201602       83581.70       82972.06         1795         1890
## 27    201603      111329.25      116885.24         2108         2326
## 28    201604      109134.06      113214.26         2489         2269
## 29    201605      106460.47      109045.82         2024         2147
## 30    201606      117745.42       99753.56         2372         2027
## 31    201607       93494.39       97296.61         2027         2092
## 32    201608       96472.91      107272.60         1918         2183
## 33    201609       97065.47       96122.06         1872         1861
## 34    201610       86251.30       94552.74         1821         1955
## 35    201611       89644.85       94523.32         1791         1840
## 36    201612      100073.48       72340.67         1948         1442
## 37    201701       75207.49       83058.81         1492         1653
## 38    201702       77733.45       75839.15         1535         1535
## 39    201703       93059.08       93777.66         1975         1981
## 40    201704       80375.41       76618.23         1650         1589
## 41    201705       92040.55      100445.69         1994         2114
## 42    201706       92666.47       73924.93         2009         1620

## [1] "DNA LABORATORIO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       20664.98       12030.20         1952         1274
## 2     201402       23511.40       16742.20         2288         1489
## 3     201403       24182.60       37822.00         2201         3817
## 4     201404       25372.20       37025.88         2433         3784
## 5     201405       24261.20       22689.80         2562         2531
## 6     201406       25834.28       34305.60         2756         3233
## 7     201407       24747.00       53346.18         2716         5350
## 8     201408       27084.60       46375.86         2583         3844
## 9     201409       28674.40        1961.50         2699          194
## 10    201410       27567.58       35858.40         2814         3502
## 11    201411       28111.90       61506.26         2532         5820
## 12    201412       28022.06       28298.40         2319         2599
## 13    201501       30770.00       67740.96         3151         6418
## 14    201502       30120.28       22949.80         2785         2321
## 15    201503       30668.38       33564.80         2846         3749
## 16    201504       23708.60        3434.80         2109          609
## 17    201505       32989.20        4735.80         3033          736
## 18    201506       24597.36       20659.18         2532         2378
## 19    201507       31547.18       91462.70         3298         8077
## 20    201508       59949.40       99712.54         6679         8809
## 21    201509       30671.08       45639.12         3024         3648
## 22    201510      151667.72       31775.84        13734         2727
## 23    201511       80107.12       94354.10         6347         7343
## 24    201512      147721.32       71245.26        11170         4828
## 25    201601       91163.20       97968.62         6539         7201
## 26    201602       73958.82       84977.66         6016         6423
## 27    201603      161110.60      145827.32        10856         9745
## 28    201604      105970.80      109463.12         7624         8473
## 29    201605       85768.12      102256.62         6681         7537
## 30    201606      139451.46      112772.30         9419         7295
## 31    201607      100910.74      143366.58         6653        10114
## 32    201608      117722.04      115870.54         8067         7570
## 33    201609      141029.42      123407.70         9475         7793
## 34    201610      110755.78      118462.84         7181         8010
## 35    201611      118263.82      113262.52         7752         7578
## 36    201612      117007.84       84906.28         7855         6145
## 37    201701       84226.30      149914.94         6565        10724
## 38    201702       86866.40       87424.34         6354         6306
## 39    201703      179277.74      151223.26        11681         9273
## 40    201704      113448.16      117179.74         6903         7822
## 41    201705      109063.06      138991.04         7741         9402
## 42    201706       94213.08        4116.64         6216          263

## [1] "CLISUR"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       87269.00       82270.50          800          761
## 2     201402       69049.50       60417.50          678          594
## 3     201403       71487.00       75660.00          683          725
## 4     201404       80866.50       76349.00          759          716
## 5     201405       79488.50       83057.00          755          794
## 6     201406       76691.88       76165.38          752          743
## 7     201407       88016.50       86625.50          869          855
## 8     201408       88136.99      107046.99          718          867
## 9     201409       78380.00      105818.00          620          832
## 10    201410       78064.00      109407.00          620          877
## 11    201411       78057.00       91770.00          627          739
## 12    201412       78101.50       90294.00          640          714
## 13    201501       77758.00      104088.50          610          827
## 14    201502       78286.00       85354.50          603          667
## 15    201503       78304.50      132118.50          636         1011
## 16    201504       78609.00      137430.00          604         1000
## 17    201505       78838.50      183420.50          617         1347
## 18    201506       78477.00      145974.00          568         1074
## 19    201507       79779.50      150838.00          587         1154
## 20    201508      341080.00      146695.50         2506         1119
## 21    201509       81855.00      122104.50          634          957
## 22    201510       84767.00      126378.00          632          944
## 23    201511       87125.50      104590.50          673          789
## 24    201512       85588.00       99599.50          652          729
## 25    201601      140254.50      106471.50         1097          815
## 26    201602      174635.50      112615.00         1301          826
## 27    201603       99684.00      118851.50          730          897
## 28    201604      106471.50      120995.50          815          899
## 29    201605      112615.00      121792.50          826          929
## 30    201606      180394.50      108720.50         1357          793
## 31    201607      180100.50      126710.50         1361          947
## 32    201608      109211.00      123641.00          796          906
## 33    201609      127201.00      118642.00          950          902
## 34    201610      183323.00      115201.50         1358          851
## 35    201611      151376.50      112087.50         1137          845
## 36    201612      169578.00       96173.00         1272          738
## 37    201701      139369.00      108642.50         1094          865
## 38    201702      124355.00       95824.00          964          732
## 39    201703      140668.50      142647.00         1043         1058
## 40    201704      138179.50      145028.00         1007         1060
## 41    201705      145836.00      151439.00         1092         1134
## 42    201706      137024.00      120220.50          998          873

## [1] "HOSPITAL PORTUGUES"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       11736613       12252305       576214       573917
## 2     201402       11229513       11244499       530962       564566
## 3     201403       11542889       12381112       588583       591282
## 4     201404       12334871       12698065       553955       588307
## 5     201405       14312940       13801867       673814       604585
## 6     201406       11391540       12367525       496504       569957
## 7     201407       14782310       14036794       672947       651555
## 8     201408       14594725       14171729       672830       615080
## 9     201409       14088415       15004605       628390       693959
## 10    201410       16401343       15115267       771281       700767
## 11    201411       13191252       12908952       603180       604728
## 12    201412       12936510       11857514       619474       581960
## 13    201501       11021319       12119970       486708       587107
## 14    201502        9675559       11293205       491315       566098
## 15    201503       15103278       14459689       739114       662702
## 16    201504       13457289       13722282       635750       620802
## 17    201505       13621691       13550893       630038       658014
## 18    201506       13457040       12722276       615523       622118
## 19    201507       14358709       13997780       742133       661645
## 20    201508       13500098       13229933       650083       648834
## 21    201509       12907961       12728440       595246       592600
## 22    201510       13034651       12668722       622290       568194
## 23    201511       11102429       10808560       470856       476715
## 24    201512       10285762       10197858       488001       433415
## 25    201601        3879584       10966111       126312       432328
## 26    201602        7065452       10806731       280364       450742
## 27    201603       15192035       12209860       591182       480801
## 28    201604       14307758       10386185       612653       430253
## 29    201605       12015395       12631983       462721       477250
## 30    201606       12766951       11586989       491875       437959
## 31    201607       12801780       11023131       511590       407880
## 32    201608       15069576       13416750       561033       480689
## 33    201609       11769446       12034143       420105       452301
## 34    201610       12905546       11819209       499999       420379
## 35    201611       11573762       11759351       393776       417341
## 36    201612       12201784       12297750       456782       441207
## 37    201701       12368272       13302381       423146       469796
## 38    201702       11914700       11041376       406445       396226
## 39    201703       13987430       14075913       503466       481028
## 40    201704       12723128       14329284       431589       504357
## 41    201705       17039964       13924503       603021       505538
## 42    201706       12783695        6541930       452778       208799

## [1] "CLINICA FENIX TRATAMENTO DE DEPENDENCIA QUIMICA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       87355.80      104347.50           77          113
## 2     201402       96476.91       96353.42          118           88
## 3     201403       89718.36      116028.31           76          136
## 4     201404      100328.84      107872.66          115          149
## 5     201405      132887.46      104887.67          163          202
## 6     201406      102819.98       96710.44          265          233
## 7     201407       98927.70      105476.26          230          265
## 8     201408      108667.62      118384.66          260          271
## 9     201409      122587.18      133801.99          368          371
## 10    201410      124662.78      145142.39          338          421
## 11    201411      159658.86      127286.50          411          345
## 12    201412      129052.42       89541.40          340        13764
## 13    201501       61822.10       89646.00         9631        14005
## 14    201502       62269.13       92017.36         9397        11990
## 15    201503      126202.33      107072.75        17016        14572
## 16    201504      122437.09      101585.64        16660        12653
## 17    201505       95294.76      120374.84        12190        14733
## 18    201506      125088.52      102888.98        16231        14532
## 19    201507       93691.71      155501.83        12601        17835
## 20    201508      137482.25      166811.27        17363        18645
## 21    201509      199872.90      198492.43        20933        20673
## 22    201510      199586.26      235894.55        20939        22971
## 23    201511      209218.26      249453.96        18960        25441
## 24    201512      259073.58      172475.96        27912        24235
## 25    201601      231338.48      276681.04        27762        29083
## 26    201602      226013.43      216925.40        25468        21961
## 27    201603      241286.74      191679.06        23988        22991
## 28    201604      154812.90      220608.76        18402        24004
## 29    201605      272982.31      276527.15        30213        30570
## 30    201606      261700.74      214600.98        29126        23120
## 31    201607      176916.59      199809.71        21009        23698
## 32    201608      229871.88      222761.41        25615        25862
## 33    201609      224603.43      255463.62        26117        26347
## 34    201610      263338.29      272984.14        27061        27638
## 35    201611      232088.24      259420.20        22454        26857
## 36    201612      322761.02      212450.05        33587        25290
## 37    201701      237804.04      340602.57        27811        37161
## 38    201702      296321.21      259772.80        33427        30738
## 39    201703      288912.97      316640.42        34249        37579
## 40    201704      286426.90      277089.63        33620        35159
## 41    201705      292654.75      311899.21        37287        38197
## 42    201706      322353.30       49875.79        39419         4219

## [1] "LAP - LABORATORIO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       96770.88      111450.78        12892        14749
## 2     201402       96215.58      106104.42        12533        14174
## 3     201403       96880.14      105292.08        12751        13388
## 4     201404       98425.98      115425.72        12764        14966
## 5     201405       99413.46      124964.64        12858        16262
## 6     201406      101481.12       96743.34        13115        12577
## 7     201407      103322.88      121967.64        13404        15962
## 8     201408      149396.82      134609.00        18977        15475
## 9     201409      167265.36      129058.40        19186        14843
## 10    201410      167600.38      145158.40        19221        16318
## 11    201411      156571.56      122260.00        17698        14048
## 12    201412       82517.20       80563.00         9441         9233
## 13    201501      133841.20      134632.40        15153        15224
## 14    201502      111858.00      114986.40        12911        13305
## 15    201503      170014.20      170311.20        18601        18549
## 16    201504      165887.80      161737.60        17953        17538
## 17    201505      138341.20      140768.20        15319        15572
## 18    201506      130110.80      128331.60        13895        13695
## 19    201507      157564.00      158946.20        17389        17511
## 20    201508      166129.60      165693.00        17576        17498
## 21    201509      167126.00      179717.60        17635        19129
## 22    201510      168050.40      155677.00        17826        16440
## 23    201511      156112.60      163332.20        16444        17262
## 24    201512      117504.40      108176.80        12525        11483
## 25    201601      128319.20      140766.00        14134        15452
## 26    201602      166367.80      155768.40        17036        15873
## 27    201603      167212.80      209048.80        17338        21849
## 28    201604      167826.20      162224.40        17583        17056
## 29    201605      168724.00      162977.60        17919        17272
## 30    201606      168141.80      151139.80        17839        16047
## 31    201607      129177.00      167604.00        14610        17985
## 32    201608      210506.40      171242.20        21098        17335
## 33    201609      165336.20      170479.40        16777        17268
## 34    201610      167698.00      176475.00        16946        17783
## 35    201611      172968.60      184227.00        17059        18350
## 36    201612      160322.40      126532.60        16329        13026
## 37    201701      143547.60      151635.60        14748        15675
## 38    201702      169595.40      165702.80        17213        16589
## 39    201703      168348.60      225620.40        16809        22683
## 40    201704      162796.00      176036.00        16211        17696
## 41    201705      164329.60      228337.80        16399        22204
## 42    201706      165129.60       20459.80        16192         2085

## [1] "MULTIMAGEM"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       326075.5      393297.82         1744         2039
## 2     201402       360713.1      428431.09         1747         2043
## 3     201403       479012.6      425667.21         2267         2057
## 4     201404       330612.9      375669.61         1636         1802
## 5     201405       495545.3      474656.00         2330         2178
## 6     201406       420097.9      384660.03         1857         1801
## 7     201407       471914.7      504758.60         2159         2288
## 8     201408       576529.3      561938.25         2576         2494
## 9     201409       412930.5      448207.09         1922         2104
## 10    201410       561944.3      634617.20         2523         2819
## 11    201411       520932.2      523230.21         2393         2367
## 12    201412       460934.2      419573.44         2048         1934
## 13    201501       539110.6      486752.53         2484         2203
## 14    201502       421064.2      396282.37         1878         1865
## 15    201503       558711.7      593787.31         2592         2726
## 16    201504       423716.0      421638.20         2004         1967
## 17    201505       498305.3      499836.07         2278         2179
## 18    201506       468123.0      410400.20         2137         1921
## 19    201507       474872.8      491347.19         2144         2255
## 20    201508       522595.4      556082.58         2392         2430
## 21    201509       510337.9      560757.60         2252         2506
## 22    201510       510365.3      513815.43         2138         2239
## 23    201511       512008.5      494264.72         2210         2171
## 24    201512       485295.2      437252.06         2204         1905
## 25    201601       474493.1      510425.06         2118         2200
## 26    201602       390529.4      411230.70         1698         1823
## 27    201603       508560.0      555374.58         2066         2376
## 28    201604       509732.4      542603.74         2222         2375
## 29    201605       509745.8      549256.07         2306         2405
## 30    201606       509854.9      527766.08         2254         2283
## 31    201607       507763.7      608793.74         2000         2649
## 32    201608       510495.0      673767.95         2243         2931
## 33    201609       510344.0      616459.71         2585         2776
## 34    201610       509866.7      610995.13         2172         2606
## 35    201611       499628.3      666853.96         1871         2655
## 36    201612       612362.0      652324.54         2618         2574
## 37    201701       611959.0      703296.77         2414         2889
## 38    201702       611599.6      523726.17         2308         2231
## 39    201703       792026.6      777686.03         3274         3152
## 40    201704       707807.6      541618.88         3514         2215
## 41    201705       508556.0      196133.57         1885          706
## 42    201706       490510.5          88.46         1738            1

## [1] "LABORATORIO FERNANDO QUEIROZ LTDA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       77872.16       81857.12        11003        11539
## 2     201402       75384.48       77378.72        10114        10360
## 3     201403       77464.16       75572.64        10445        10164
## 4     201404       72822.88       71218.72         9685         9504
## 5     201405       65266.08       69263.20         8814         9428
## 6     201406       59722.56       57757.12         8140         7846
## 7     201407       74156.96       87232.64         9999        11725
## 8     201408       70495.84       78887.40         8050         8413
## 9     201409       95886.60       79425.80         9975         8359
## 10    201410       91989.98       85188.98         9424         8595
## 11    201411       99080.00      110334.00         9434        10618
## 12    201412       95462.00       85703.80         9418         8372
## 13    201501       69724.40      111212.40         6965        11108
## 14    201502      117183.80      123383.31        10531        10422
## 15    201503      103744.51      141696.40         8678        11699
## 16    201504      125866.00      175473.40        10070        13739
## 17    201505      139102.40      222271.00        11090        15814
## 18    201506      172333.60      164279.51        12638        12046
## 19    201507      214617.11      212889.11        15288        14760
## 20    201508      189295.71      226295.20        13188        15994
## 21    201509      220030.20      260307.60        15242        18063
## 22    201510      196615.40      230985.91        13857        15998
## 23    201511      250060.31      201590.00        17594        14555
## 24    201512      276066.20      176902.00        19489        12449
## 25    201601      202518.00      185616.40        14497        14667
## 26    201602      280703.00      186418.20        22058        14275
## 27    201603      247720.60      207333.00        19642        16730
## 28    201604      188959.80      201687.20        14860        15552
## 29    201605      266117.20      228061.80        20087        17471
## 30    201606      185695.00      185695.00        14664        14664
## 31    201607      138641.80      216925.40        11684        17038
## 32    201608      263824.20      217799.40        19801        16621
## 33    201609      219533.00      211450.20        16854        16160
## 34    201610      227143.20      225009.20        16989        17026
## 35    201611      228927.00      217333.20        17261        16470
## 36    201612      179985.20      179771.60        13413        13401
## 37    201701      203997.60      273355.20        14828        20151
## 38    201702      229334.60      201622.80        17373        14931
## 39    201703      279144.80      279624.80        20815        20223
## 40    201704      217558.40      195951.20        14878        13807
## 41    201705      177486.60      258882.00        12483        18197
## 42    201706      287604.00      175455.40        19241        11595

## [1] "FISIOVIDA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       30251.20       26647.80         1598         1373
## 2     201402       32269.24       33207.44         1567         1634
## 3     201403       32885.28       33006.90         1368         1367
## 4     201404       30957.40       30928.89         1521         1504
## 5     201405       30071.71       34319.60         1518         1651
## 6     201406       29244.40       27350.00         1347         1319
## 7     201407       36185.80       32891.80         1738         1622
## 8     201408       39247.00       40760.60         1828         1860
## 9     201409       40147.60       38774.40         1869         1819
## 10    201410       38825.20       42975.60         1873         2033
## 11    201411       38242.40       34111.20         1805         1626
## 12    201412       16856.40       32203.20          503         1195
## 13    201501       77985.80       64268.00         2139         1488
## 14    201502       52268.00       52126.00         1255         1249
## 15    201503       97953.00       96510.00         2133         2100
## 16    201504       86434.00       86032.00         1812         1804
## 17    201505       86381.00       86879.00         1839         1848
## 18    201506       85724.40       85080.40         1801         1796
## 19    201507      119975.00      120193.00         2660         2658
## 20    201508      109765.00      120980.00         2472         2674
## 21    201509      120337.00      115804.00         2617         2572
## 22    201510      110580.20      113964.20         2533         2611
## 23    201511      103589.40      107667.40         2079         2421
## 24    201512       99904.40       89107.20         2551         2072
## 25    201601      129734.20      129864.40         2705         2672
## 26    201602      114708.40      111287.40         2275         2214
## 27    201603      138558.00      155179.00         2902         3205
## 28    201604      135574.62      127904.62         2985         2854
## 29    201605      126953.39      119500.39         3186         3039
## 30    201606      111741.00      113058.00         3017         3043
## 31    201607      125071.60      124912.00         3375         3380
## 32    201608      134095.80      132109.40         3373         3356
## 33    201609      115027.20      114578.20         2890         2866
## 34    201610      116743.40      116968.40         2893         2901
## 35    201611      104989.20      106846.40         2685         2735
## 36    201612       88824.80       89151.60         2362         2375
## 37    201701      110670.20      108575.20         2814         2740
## 38    201702       99014.00       98960.00         2665         2658
## 39    201703      118235.00      119251.00         2980         3012
## 40    201704       97944.60       99982.60         2351         2373
## 41    201705      139609.00      140057.00         3270         3299
## 42    201706      127464.00      123082.00         3062         2963

## [1] "CENTRO MEDICO AVANCADO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       43261.78       42761.08          174          173
## 2     201402       27369.21       38593.70          149          159
## 3     201403       39102.72       36104.73          166          164
## 4     201404       20299.55       13686.96           97           63
## 5     201405       30955.23       40384.03          124          168
## 6     201406       27319.20       24541.92          125          106
## 7     201407       66631.56       60362.93          256          239
## 8     201408       26232.23       73891.81           97          240
## 9     201409      115551.57      114855.07          376          370
## 10    201410       77654.99       30358.47          260          104
## 11    201411       87937.55       98784.82          326          370
## 12    201412       84183.80       78905.34          287          263
## 13    201501       81997.53       83841.40          276          273
## 14    201502       87732.37       83549.83          276          265
## 15    201503      113610.72      113653.37          370          377
## 16    201504       97686.23      101973.37          325          339
## 17    201505      100952.38       96622.88          339          320
## 18    201506       91496.17       87810.77          287          277
## 19    201507      117561.67      119031.93          364          367
## 20    201508      131382.25      126653.94          395          382
## 21    201509      123581.77      133926.82          369          404
## 22    201510      125712.29      119326.98          398          378
## 23    201511      108956.75      116038.90          323          347
## 24    201512      113141.89      103638.44          360          328
## 25    201601      112873.76      124525.17          356          392
## 26    201602      109011.48      102223.70          335          313
## 27    201603      166323.99      168599.95          521          528
## 28    201604      148037.04      148310.60          450          449
## 29    201605      144972.18      142831.81          442          439
## 30    201606      123492.23      119395.03          377          363
## 31    201607      135243.32      143784.65          432          448
## 32    201608      153769.21      151366.59          477          487
## 33    201609      150474.23      149295.74          434          424
## 34    201610      113489.04      114519.33          341          336
## 35    201611      148754.81      149479.21          427          433
## 36    201612      136832.41      136860.24          415          420
## 37    201701      147697.34      142383.05          434          412
## 38    201702      129531.67      133468.45          373          384
## 39    201703      156176.39      155863.63          451          453
## 40    201704      135813.69      139513.95          401          415
## 41    201705      136564.36      132810.15          392          375
## 42    201706      121199.98      112188.48          390          367

## [1] "CLINICA APICE"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       90003.80       91977.40           98          109
## 2     201402       97517.20      106815.20          110          119
## 3     201403      134196.60      125549.80          139          138
## 4     201404      125885.00      125304.20          131          131
## 5     201405      130284.30      131335.70          150          162
## 6     201406      134303.70      133713.70          172          160
## 7     201407      134522.30      134992.30          270          279
## 8     201408      138754.52      140509.52          235          264
## 9     201409      144432.23      141301.83          368          338
## 10    201410      136137.10      135937.10          302          303
## 11    201411      126905.20      131255.60          251          269
## 12    201412      134880.23      133723.86        12354        12570
## 13    201501       17701.75       68083.88          175         1746
## 14    201502      112090.56      168383.19        10028        19454
## 15    201503      126214.49      157278.37        13981        18790
## 16    201504      143731.27      131231.67        14563        12940
## 17    201505      139534.77      141569.71        14198        13752
## 18    201506      144097.01      152072.40        14183        15565
## 19    201507      155122.22      147017.28        15324        14519
## 20    201508      151518.38      163258.20        14855        15791
## 21    201509      142823.39      156367.13        13813        16316
## 22    201510      171308.92      147267.53        18137        15622
## 23    201511      141900.43      152133.22        14904        16707
## 24    201512      140159.06      150048.88        16085        17342
## 25    201601      153209.56      148042.63        17035        18148
## 26    201602      147283.21      149581.95        17581        17805
## 27    201603      167720.05      171398.79        20156        19202
## 28    201604      160708.56      158010.47        18042        18847
## 29    201605      166167.70      157606.69        19919        20023
## 30    201606      152757.69      144680.40        20009        18310
## 31    201607      145231.44      159615.69        17482        19469
## 32    201608      165842.65      162985.77        20405        20470
## 33    201609      155615.29      157385.16        19646        20464
## 34    201610      149876.04      168057.57        18405        21198
## 35    201611      181447.17      170253.57        24039        20513
## 36    201612      161576.04      154858.88        20200        21088
## 37    201701      150972.85      160251.31        18697        20100
## 38    201702      138092.53      151658.36        18988        20799
## 39    201703      169217.77      157544.29        23187        20982
## 40    201704      168135.82      149449.41        22017        22892
## 41    201705      155161.81      152644.74        23278        22030
## 42    201706      150110.74       11998.00        21994          180

## [1] "CLINICA NEPHRON"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       145324.8       152060.0          464          486
## 2     201402       147284.4       135224.8          471          432
## 3     201403       145375.2       148820.4          464          475
## 4     201404       147318.0       147318.0          468          468
## 5     201405       163604.4       160159.1          520          509
## 6     201406       148507.7       145062.5          471          460
## 7     201407       144242.9       145182.5          458          461
## 8     201408       143872.8       142933.1          457          454
## 9     201409       136982.4       138548.4          435          440
## 10    201410       157340.4       152642.4          500          485
## 11    201411       144186.0       139801.1          458          444
## 12    201412       145951.2       156913.2          466          501
## 13    201501       158166.0       166581.1          505          530
## 14    201502       157534.7       152877.9          499          486
## 15    201503       167676.0       166110.0          533          528
## 16    201504       161412.0       159219.5          513          506
## 17    201505       158593.1       159532.8          504          507
## 18    201506       167789.9       166223.9          531          526
## 19    201507       172174.7       176326.7          545          559
## 20    201508       177639.6       179980.0          525          526
## 21    201509       191091.1       193610.2          563          568
## 22    201510       194260.3       193583.2          571          569
## 23    201511       176994.7       175640.6          520          516
## 24    201512       189547.7       186473.9          556          548
## 25    201601       181057.2       179703.1          532          528
## 26    201602       166223.1       170624.2          491          504
## 27    201603       188905.3       187212.6          558          553
## 28    201604       185519.9       185858.5          548          549
## 29    201605       188099.7       187799.3          555          554
## 30    201606       178658.8       176966.0          527          522
## 31    201607       179335.8       182382.7          529          538
## 32    201608       196920.8       196582.3          581          580
## 33    201609       192538.9       192538.9          568          568
## 34    201610       181820.1       180165.6          536          531
## 35    201611       177891.3       178568.4          524          526
## 36    201612       189044.0       188347.9          557          555
## 37    201701       182874.0       183589.2          539          541
## 38    201702       160568.5       163596.3          473          482
## 39    201703       201231.5       200111.6          593          590
## 40    201704       190660.4       193317.6          562          570
## 41    201705       201678.9       197075.6          595          581
## 42    201706       186559.7       158065.1          550          466

## [1] "AMO RECONCAVO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       89719.41      162513.15         1009         1498
## 2     201402       85845.63       76012.07          852          916
## 3     201403       95091.43       70547.49          847          913
## 4     201404      103914.32       98625.83         1349         1353
## 5     201405       45906.61       61319.85          764          715
## 6     201406       62202.50       96781.29          612         1097
## 7     201407      148360.87      111099.45         1622         1178
## 8     201408      103740.28      105465.74         1058         1027
## 9     201409      125867.75      155625.38         1250         1446
## 10    201410      186227.44      155177.71         1786         2337
## 11    201411      236398.47      174445.44         4051         3104
## 12    201412      170013.55      133790.35         3081         2032
## 13    201501      176803.11      186186.91         2606         3478
## 14    201502      172697.55      145870.92         2673         1707
## 15    201503      182204.42      189541.42         2790         2865
## 16    201504      190714.80      183377.80         3290         3215
## 17    201505      141383.77      142878.77         2215         2238
## 18    201506      111448.55      122164.45         1976         2146
## 19    201507      231229.62      219083.72         2639         2447
## 20    201508      257662.09      257922.09         1127         1131
## 21    201509      204366.35      233053.05         1496         1656
## 22    201510      134665.95      115718.11         1576         1480
## 23    201511      143919.24      135203.14         1325         1327
## 24    201512      119294.38      124949.90         1540         1581
## 25    201601      135525.55      142091.46         1318         1336
## 26    201602      141224.98      127655.79         1234         1104
## 27    201603      234464.97      275725.31         1969         2125
## 28    201604      253312.12      212051.78         2526         2370
## 29    201605      149462.16      166792.47         1960         2179
## 30    201606      324168.03      306837.72         2478         2259
## 31    201607      240747.80      240747.80         2098         2098
## 32    201608      272749.75      278740.93         2408         2563
## 33    201609      207713.12      202224.70         2649         2552
## 34    201610           0.00      142078.98            0         1889
## 35    201611      276272.99      145383.76         3911         2147
## 36    201612      101531.72       90034.21         1956         1776
## 37    201701      135317.00      145823.95         2303         2522
## 38    201702      123303.99      112602.04         2032         1810
## 39    201703      181569.27      181569.27         2810         2810
## 40    201704      214608.76      223998.05         2586         2683
## 41    201705      268131.80      273526.86         2926         3048
## 42    201706      278650.32      263865.97         3271         3052

## [1] "CUIDARE VITA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      157987.70       130470.3         1131          989
## 2     201402       64009.64       109460.5          539         3452
## 3     201403      110359.35       101743.4         3458         3458
## 4     201404      101743.43       112718.8         3458         6522
## 5     201405      112718.75       127851.3         6522         3519
## 6     201406      127851.33       106364.1         3524         2460
## 7     201407      106364.13       135352.0         2460          925
## 8     201408      135352.02       134208.9          925          857
## 9     201409      134208.94       130250.6          857         1334
## 10    201410      130250.62       186493.8         1334         2625
## 11    201411      186493.77       104550.8         2625          884
## 12    201412      104550.80       143979.4          884          868
## 13    201501      143799.40       190083.8          864         1677
## 14    201502      190263.76       186240.6         1681         1506
## 15    201503      186240.62       203497.2         1506         2704
## 16    201504      203497.25       213015.2         2704         1845
## 17    201505      208884.25       165113.0         1800         1726
## 18    201506      166365.91       166406.0         1749         2303
## 19    201507      169284.03       236331.0         2325         4595
## 20    201508      236330.95       175968.6         4595         2829
## 21    201509      175968.56       219276.4         2771         2668
## 22    201510      219276.40       217676.7         2649         1875
## 23    201511      217676.72       181030.3         1871         2408
## 24    201512      168061.14       188661.5         2319         1725
## 25    201601      201630.62       252618.4         1817         2298
## 26    201602      235252.66       221152.3         2098         2133
## 27    201603      223367.81       212247.4         2268         2075
## 28    201604      221433.01       224754.1         2123         1923
## 29    201605      218131.39       238664.5         1926         2214
## 30    201606      243960.42       288475.4         2272         2253
## 31    201607      285639.71       280094.8         2214         1868
## 32    201608      270823.24       231986.9         1726         1928
## 33    201609      225208.68       428574.8         1946         2866
## 34    201610      429232.27       463700.8         2912         3704
## 35    201611      360237.26       524585.0         3226         3600
## 36    201612      613251.28       559884.5         3709         3997
## 37    201701      459639.73       557542.5         3188         3807
## 38    201702      566332.56       448999.2         4358         2697
## 39    201703      515453.87       536240.7         2891         2775
## 40    201704      582376.93       536138.9         3219         3854
## 41    201705      553496.15       612677.3         3374         6552
## 42    201706      614500.64            0.0         7180            0

## [1] "CLINICA DE BROTAS"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      132446.78      131931.77         3016         3005
## 2     201402      119412.51      119276.97         2974         2970
## 3     201403      115220.88      117282.14         2749         2789
## 4     201404      119965.41      118582.39         2911         2909
## 5     201405      119400.52      125467.41         2875         3078
## 6     201406       93628.44       93181.49         2311         2234
## 7     201407      139771.47      140229.23         3380         3383
## 8     201408      140416.90      141634.13         3320         3298
## 9     201409      151238.88      151808.70         3478         3521
## 10    201410      159842.02      157802.23         3612         3565
## 11    201411      137724.46      136293.89         3064         3044
## 12    201412      104063.70      104426.67         2276         2286
## 13    201501      132428.81      142041.92         2716         2853
## 14    201502      126654.76      118057.19         2379         2243
## 15    201503      157676.16      174606.82         3041         3342
## 16    201504      154195.24      148974.48         3079         2994
## 17    201505      143673.08      146232.48         2903         3012
## 18    201506      148940.48      146337.80         2868         2747
## 19    201507      172756.39      196739.91         3329         3837
## 20    201508      178797.38      183653.80         3631         3701
## 21    201509      164829.81      179763.80         3268         3648
## 22    201510      182617.48      181091.42         3705         3550
## 23    201511      177818.83      178104.69         3336         3296
## 24    201512      195502.08      141347.88         3592         2591
## 25    201601      182742.94      195683.73         3418         3702
## 26    201602      163420.19      160919.62         3056         3014
## 27    201603      204056.35      222480.89         3797         4096
## 28    201604      230721.63      220405.56         4309         4069
## 29    201605      223726.70      215670.72         4098         4016
## 30    201606      212273.28      203683.46         3821         3659
## 31    201607      247997.06      262349.66         4625         4822
## 32    201608      268730.64      267222.09         4852         5003
## 33    201609      225908.10      212574.48         4459         4081
## 34    201610      212482.43      215409.79         3886         3961
## 35    201611      239068.48      242335.46         4092         4148
## 36    201612      211687.01      198422.84         3832         3588
## 37    201701      268437.76      282840.55         4775         5023
## 38    201702      198021.79      195693.83         3425         3389
## 39    201703      276370.32      278952.90         4684         4673
## 40    201704      247388.23      242468.06         4141         4057
## 41    201705      282367.09      303135.38         4945         5362
## 42    201706      242521.70      210244.27         4382         3810

## [1] "CHECKLAB LABORAT DE ANALISE CLIN"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       79218.72       74822.24         9398         8786
## 2     201402       78989.76       72316.64         9517         8803
## 3     201403       77397.28       64236.80         9387         7943
## 4     201404       76914.08       87066.72         9381        10206
## 5     201405       80126.40       81965.44         9252         9713
## 6     201406       84209.76       50599.04        10083         6037
## 7     201407       80782.64       82335.60         9578         9859
## 8     201408       83901.56       81862.00         9725         8839
## 9     201409      100823.80      101028.60         9260         9356
## 10    201410      100725.20      101593.20         9827         9841
## 11    201411       98241.20       78347.20         9226         7389
## 12    201412       73336.20       73166.60         6946         6923
## 13    201501      101488.00      103328.60         9578         9734
## 14    201502       76900.40       79859.40         7236         7564
## 15    201503      101454.00      117965.00         9466        10937
## 16    201504      100796.60      116146.60         9148        10525
## 17    201505      104476.60      103704.00         9468         9233
## 18    201506      105871.40       86421.80         9465         7862
## 19    201507      110451.00      107554.40        10424        10158
## 20    201508      108063.40      112959.20         9730        10356
## 21    201509      100134.20      107205.60         9305         9806
## 22    201510      107063.40      116563.40         9549        10265
## 23    201511      107403.00       94120.60         9708         8622
## 24    201512      104981.20       89137.80         9343         7852
## 25    201601      102810.00       99602.00         9319         9058
## 26    201602      108758.80      106476.40         9425         9205
## 27    201603      110797.40      139089.60         9710        12230
## 28    201604      104704.80       91073.20         9577         8368
## 29    201605      105737.20       91897.40         9665         8444
## 30    201606       67477.60       80172.20         6146         7382
## 31    201607       99569.60       98441.20         9278         9113
## 32    201608      107677.00      108186.20         9871         9816
## 33    201609      106072.40       94093.40         9957         8951
## 34    201610       96041.60       94640.80         9020         8899
## 35    201611      108550.00      108937.00         9634         9664
## 36    201612       76254.00       75658.20         7459         7407
## 37    201701      105509.80      107819.60         9974        10138
## 38    201702      101498.00       99053.80         9153         8986
## 39    201703      126279.00      126601.80        11379        11410
## 40    201704      104917.00      105110.60         9541         9552
## 41    201705      102614.20      128649.00         9420        11633
## 42    201706      101286.00       74680.60         9126         6862

## [1] "ANDRO HOSPITAL UROLOGICO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       85678.88       93103.76         3143         3231
## 2     201402       87398.09       86383.86         2911         2616
## 3     201403       94338.34       90845.29         3326         3503
## 4     201404       79552.48       90115.41         3473         3541
## 5     201405       94253.84       80695.64         3104         2169
## 6     201406       57617.57       51597.76         2483         2553
## 7     201407       73831.87       80710.10         3554         3955
## 8     201408      122821.45      126622.69         3913         3531
## 9     201409      115997.26      127665.33         2657         3575
## 10    201410      109833.07      115134.84         4193         4460
## 11    201411      156873.14      157681.93         4210         3482
## 12    201412      114627.91       96548.42         2704         2436
## 13    201501       93360.78      128248.96         2714         3490
## 14    201502      132900.25      115135.80         3458         3216
## 15    201503      140848.56      181160.48         3693         3992
## 16    201504      164052.67      142454.23         3496         3588
## 17    201505      152767.66      182548.06         2883         4086
## 18    201506      209577.94      175337.55         6492         5429
## 19    201507       96196.94      158311.83         4172         5732
## 20    201508      122707.22      190469.05         4280         4473
## 21    201509      102779.44      176669.72         3425         5807
## 22    201510      100957.92      165837.05         4697         5138
## 23    201511       67817.49      152865.40         2673         3848
## 24    201512      468496.01      133750.46         8484         4274
## 25    201601      162318.78      147298.79         4866         3758
## 26    201602      162477.06      179273.43         3159         2934
## 27    201603      233115.02      259951.97         5089         4991
## 28    201604      153581.28      160768.98         2752         3088
## 29    201605      206734.87      170929.21         4033         4735
## 30    201606      153431.26      155629.68         5226         4287
## 31    201607      161733.88      172729.94         3688         3695
## 32    201608      198363.59      186859.40         4506         4829
## 33    201609      154763.02      146130.64         3231         2494
## 34    201610      154144.01      198543.89         4043         4564
## 35    201611      181268.21      150676.13         3917         4589
## 36    201612      201560.45      170671.71         5187         4192
## 37    201701      183163.27      195123.66         4523         4321
## 38    201702      145618.36      139893.99         3311         3085
## 39    201703      157124.60      178245.34         3320         5067
## 40    201704      190941.87      184156.67         4218         2980
## 41    201705      275150.26      240946.73         7347         6639
## 42    201706      154107.43      129333.80         5565         4799

## [1] "HOSPITAL AGNUS DEI"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       14363.27       16202.95          689          894
## 2     201402       15772.67       13952.98          901          713
## 3     201403       17488.84       20360.28          593          859
## 4     201404       17437.29       29427.67          614         2059
## 5     201405       31881.53       24385.35         1762         1490
## 6     201406       20253.15       23011.45          886         3029
## 7     201407       20619.07       38750.83         1189         5370
## 8     201408       17895.67       15040.15         2317         2576
## 9     201409       18952.53       24053.23         3580         1260
## 10    201410       41858.04       65751.22         1529         7858
## 11    201411       18708.70       65699.03          529         8112
## 12    201412       24245.16      143613.09         3112        10621
## 13    201501       46161.66       24950.01         3739          830
## 14    201502       42219.30       27553.91         8722         1443
## 15    201503       28110.90       43214.17         1007         1592
## 16    201504      181197.33       53706.59        12179         1456
## 17    201505       43010.02       46267.10         1091         2292
## 18    201506       51320.30      109952.11         3212         6088
## 19    201507       77352.63      165420.60         2859         8095
## 20    201508      252743.02       71428.62        17018         3561
## 21    201509       69318.11       45962.48         3265         1550
## 22    201510       54146.52       76228.53         1643         3882
## 23    201511       68943.62       67340.33         3591         3127
## 24    201512       88420.55       87926.63         4093         2613
## 25    201601       36394.03       81873.31         1006         2947
## 26    201602      130703.51      104968.36         4526         4563
## 27    201603       95287.84      111211.45         4247         5220
## 28    201604       75662.87      139067.71         2945         7201
## 29    201605      153457.10       83981.15         7550         3453
## 30    201606      109073.59       94009.58         6207         5434
## 31    201607       57765.01       73788.26         2665         4159
## 32    201608      123149.18      111349.70         7604         6770
## 33    201609       59323.63       88091.35         1604         5686
## 34    201610       78303.10       72048.46         5298         2142
## 35    201611       78660.71       86726.95         5112         4619
## 36    201612      131229.23       76523.82         5754         2835
## 37    201701       40170.07      126637.87         1836         7026
## 38    201702      108563.68       96469.96         5478         4680
## 39    201703      161823.66      161932.24         8211         8401
## 40    201704      138260.67      128825.46         6985         9077
## 41    201705      146202.93      162041.04        10028         8084
## 42    201706      178239.88       64296.78         9046         2542

## [1] "INSTITUTO CONQUISTENSE DE ONCOLOGIA LTDA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       257112.0       317301.7         8366        11526
## 2     201402       355838.1       358823.0        12999        10669
## 3     201403       358823.0       301658.3        10669         9173
## 4     201404       371912.7       359577.8        12261        11467
## 5     201405       402458.6       271998.9        11464         8728
## 6     201406       407022.8       304801.0        13360         9922
## 7     201407       291248.0       268056.3        10780         9851
## 8     201408       261858.6       264895.8        11295        10799
## 9     201409       321292.2       284804.8        11435        10655
## 10    201410       301540.4       302861.2        12624        12665
## 11    201411       281770.0       280989.2        11631        11599
## 12    201412       304432.7       305338.0         8145         8178
## 13    201501       297662.3       312343.4         9059         9448
## 14    201502       308682.3       309342.6         9207         9235
## 15    201503       257175.1       249072.5         8767         8555
## 16    201504       234123.9       238716.2         8228         9028
## 17    201505       281109.9       315580.6         9647        10355
## 18    201506       349297.2       353511.9        11466        11072
## 19    201507       330034.4       356239.9        11557        13243
## 20    201508       290634.8       286665.3        11561        10675
## 21    201509       371130.3       405395.3        11274        13971
## 22    201510       368072.0       359540.3        13335        11302
## 23    201511       373557.8       338509.5        12259        11442
## 24    201512       372164.9       413239.9        12605        12657
## 25    201601       373445.7       373659.9        10900        11477
## 26    201602       372157.9       492575.3        10158        11837
## 27    201603       374057.3       496444.2         8726        12712
## 28    201604       424796.3       437303.1        11298        11345
## 29    201605       435279.2       352424.7        11162        11217
## 30    201606       454493.1       354872.4        14928        11562
## 31    201607       470674.2       369200.7        14070        11570
## 32    201608       422420.9       394516.0        11866        10658
## 33    201609       470047.2       450828.7        12345        12231
## 34    201610       464651.3       526416.7        14646        15821
## 35    201611       460093.7       634491.9        13456        17072
## 36    201612       513937.6       585198.0        12694        14613
## 37    201701       502346.1       661815.9        14235        18345
## 38    201702       571401.1       636636.9        13435        16761
## 39    201703       572587.8       725679.9        16087        20598
## 40    201704       612288.0       681461.1        17304        20178
## 41    201705       615899.5       471766.9        17495        13584
## 42    201706       640673.2            0.0        18836            0

## [1] "IHOBA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      237085.06      198154.02         9872         8259
## 2     201402      162911.44      161805.71         6976         7102
## 3     201403      139416.20      141725.33         6079         6449
## 4     201404      179082.06      184772.01         9396         8965
## 5     201405      139555.32      133711.34         6062         6117
## 6     201406      137648.98      144279.35         6215         6768
## 7     201407      114756.07      108066.72         4908         4495
## 8     201408      161179.89      165939.82         6058         6040
## 9     201409      156114.92      179673.78         4682         6115
## 10    201410      156328.22      145839.44         5771         5799
## 11    201411      146322.88      129528.56         6470         5698
## 12    201412       97527.75      146950.51         4280         5915
## 13    201501      158401.38      153486.54         5886         5888
## 14    201502      177950.66      152095.75         6992         4943
## 15    201503      146616.41      120596.25         5731         5196
## 16    201504      115564.94      124510.13         4405         5181
## 17    201505      124914.91      121598.05         4810         4282
## 18    201506      132292.07      126535.20         5230         5010
## 19    201507      128810.19      138108.75         4853         5085
## 20    201508       93311.31      105248.09         4324         4450
## 21    201509      134971.37      123282.24         5455         5259
## 22    201510      153303.43      143241.18         6581         6360
## 23    201511      118195.26      142819.67         4565         5460
## 24    201512      148522.65      123971.48         6680         5805
## 25    201601      120808.15      140537.80         4439         5572
## 26    201602      157034.26      197337.71         7831         8323
## 27    201603      198609.12      172235.14         7731         7956
## 28    201604      202956.50      170219.24        10116         8426
## 29    201605      147155.73      161705.90         7350         7931
## 30    201606      223253.33      209137.83        11695        10999
## 31    201607      174473.37      173809.70         8447         8573
## 32    201608       34970.87       34049.07          676          423
## 33    201609       30572.94       29792.94          388          376
## 34    201610           0.00       18468.01            0          207
## 35    201611       37205.16       29636.00          453          369
## 36    201612      118599.25      175008.40         2095         3582
## 37    201701      316862.78      391112.03         6187         6307
## 38    201702      401440.18      383975.23         6417         7130
## 39    201703      514344.82      421812.20         8109         6136
## 40    201704      176897.74      331645.86         2484         5547
## 41    201705      440067.04      442648.15         7673         7508
## 42    201706      514666.31      325777.40         8434         5066

## [1] "CEPARH"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       77412.38       76671.19          781          851
## 2     201402       82740.18       83105.91         1142         1130
## 3     201403       80581.94       79265.73         1186         1196
## 4     201404       83912.77       86139.91          996          967
## 5     201405       80006.34       79180.78         1470         1555
## 6     201406       53863.55       51508.33          534          520
## 7     201407       78687.45       90137.80         1053         1343
## 8     201408       72448.05       66632.13         1087          628
## 9     201409       73140.51       68264.13          735          756
## 10    201410       92180.10       99028.87         1327         1376
## 11    201411       98449.85       89120.99         1068         1023
## 12    201412       45840.44       52404.11          466          508
## 13    201501       98556.62       89907.90          815          749
## 14    201502       49824.95       49215.00          365          355
## 15    201503       80449.60       84465.22          801          808
## 16    201504       57756.56       58182.56          368          369
## 17    201505       76670.91       74705.86          540          548
## 18    201506       49871.38       49904.37          493          510
## 19    201507      113894.67      115168.88          955          923
## 20    201508      103501.26      102106.46          839          882
## 21    201509      102786.61      115794.33         1040         1080
## 22    201510      145288.91      131042.96         1079         1014
## 23    201511      119077.58      124835.73         1103         1137
## 24    201512       84326.82       80819.95          682          641
## 25    201601      120367.50      121437.50         1141         1156
## 26    201602      108557.48      111312.08          939          952
## 27    201603      143730.89      196789.86         1212         1578
## 28    201604      220527.18      173885.33         1629         1389
## 29    201605      156151.67      151467.23         1371         1299
## 30    201606      119497.05      134009.24         1171         1156
## 31    201607      202387.49      206946.74         1361         1723
## 32    201608      204316.29      208789.82         1945         1865
## 33    201609      206909.53      179813.93         1772         1428
## 34    201610      168323.58      167175.40         1533         1557
## 35    201611      191181.10      191286.06         1744         1741
## 36    201612      107259.39      102913.37         1061         1032
## 37    201701      151361.77      160847.06         1229         1331
## 38    201702      152149.91      145966.99         1224         1165
## 39    201703      184577.24      189992.63         1877         1857
## 40    201704      145102.71      161214.62         1133         1339
## 41    201705      162233.83      192726.73         1405         1891
## 42    201706      169924.39      114150.62         1689          958

## [1] "CLINICA ANGIOVASCULAR DA BAHIA LTDA."
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       35819.13       23561.90          383          252
## 2     201402        4140.00       26908.42           69          278
## 3     201403       56049.41       26126.79          551          272
## 4     201404       45467.99       41401.47          463          425
## 5     201405       38421.00       36012.39          392          371
## 6     201406       24022.37       22353.53          243          225
## 7     201407       36381.23       39958.91          368          408
## 8     201408       49877.56       45694.76          418          372
## 9     201409       45385.05       47002.17          375          387
## 10    201410       51568.60       55788.94          399          429
## 11    201411       39947.18       32769.72          311          256
## 12    201412       23691.20       28290.24          158          222
## 13    201501       55256.49       60798.87          368          452
## 14    201502       36270.00       31592.34          343          235
## 15    201503       55000.35       57999.37          412          433
## 16    201504       53132.86       53078.34          392          395
## 17    201505       51615.74       49992.42          387          374
## 18    201506       57202.95       54838.21          422          405
## 19    201507       68974.64       72383.18          524          549
## 20    201508       76780.15       69021.41          570          512
## 21    201509       47282.92       62808.02          356          470
## 22    201510       81676.90       86425.44          605          649
## 23    201511           0.00       95915.23            0          714
## 24    201512      180886.28       65840.97         1355          490
## 25    201601       63357.06       80393.10          470          595
## 26    201602       75022.92       60992.69          560          459
## 27    201603       82587.14       99890.43          608          728
## 28    201604       90283.50       90594.33          666          668
## 29    201605       96533.07       93104.18          694          672
## 30    201606       91521.82       99978.18          667          732
## 31    201607      101928.66      105407.90          761          775
## 32    201608      109754.30      121531.34          815          899
## 33    201609      113471.40       88566.27          830          659
## 34    201610       79773.12       87679.24          586          645
## 35    201611      100616.63       92390.51          748          689
## 36    201612       72832.57       66393.22          537          486
## 37    201701      115319.79      117686.08          844          867
## 38    201702      107954.85       95878.77          784          694
## 39    201703       94832.48      104415.72          699          764
## 40    201704       73133.27       84159.00          535          611
## 41    201705       88966.58      100383.86          653          740
## 42    201706       95497.70       62668.48          699          464

## [1] "BIO CENTER"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       33011.46       46739.16         3129         4170
## 2     201402       33525.54       37637.82         3010         3284
## 3     201403       33556.14       22643.46         2880         2102
## 4     201404       32890.50       27461.70         3175         2762
## 5     201405       34469.28       33888.60         3340         3366
## 6     201406       34767.36       35254.62         3290         3358
## 7     201407       40091.22       37589.22         4020         3756
## 8     201408       39470.42       41007.04         3747         3881
## 9     201409       43902.44       49970.00         3567         3947
## 10    201410       45978.00       44649.80         3594         3280
## 11    201411       46186.40       40193.00         3676         3435
## 12    201412       45352.60       41292.40         4024         3513
## 13    201501       49123.60       63322.40         3920         5069
## 14    201502       62992.60       67324.80         5044         5327
## 15    201503       73272.40       79929.40         5814         6424
## 16    201504       79653.80       63200.40         6606         5342
## 17    201505       81795.60       84651.00         7054         7324
## 18    201506       72657.60       64064.40         6565         5863
## 19    201507       76752.60       79608.60         7104         7364
## 20    201508       79838.00       84767.80         6814         7310
## 21    201509       82290.20       79646.40         6557         6142
## 22    201510       83532.20      112020.80         5439         7090
## 23    201511       85775.80      115440.40         5606         7524
## 24    201512       85426.80       75672.40         5446         4264
## 25    201601       85081.20      107061.00         4818         6213
## 26    201602       90953.60       77567.60         5202         4446
## 27    201603       90383.80      171040.20         5392         9072
## 28    201604      148552.20       64923.00         7599         3323
## 29    201605      150874.00      106449.20         7222         4956
## 30    201606      152439.80      152106.40         7833         7801
## 31    201607      139546.60      198855.00         8151        11922
## 32    201608      228700.40      201259.80        14329        12072
## 33    201609      270230.80      233467.40        14400        12728
## 34    201610      223516.60      276398.00        12441        15895
## 35    201611      270502.80      260716.20        15372        14223
## 36    201612      286573.40      278095.40        15398        14980
## 37    201701      323996.40      357354.00        17054        18753
## 38    201702      355013.20      374987.80        17924        18769
## 39    201703      451583.20      424624.00        23308        22030
## 40    201704      364961.80      318116.80        18179        15886
## 41    201705      172394.20      263515.60         9067        13469
## 42    201706      185832.60       63667.40         9836         3611

## [1] "COLP - CLIN DE OLHOS LUIZ PRAZERES - HOSPITAL DAY"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       146925.1      181935.96         2616         3378
## 2     201402       142283.4      120890.45         2389         2412
## 3     201403       147021.7      194400.29         2986         3717
## 4     201404       157634.1      183785.89         3049         3606
## 5     201405       156913.1      228349.52         3094         3998
## 6     201406       150258.0       45938.62         2672          807
## 7     201407       157686.9      175338.84         2620         3843
## 8     201408       156676.9      177733.07         3637         3097
## 9     201409       160596.4      176126.48         2685         3018
## 10    201410       160646.9      168761.43         2722         3264
## 11    201411       188585.5      124712.83         3643         2204
## 12    201412       169265.6      112855.31         3035         2031
## 13    201501       191789.6      161558.52         3362         3319
## 14    201502       181215.1      142636.75         3831         2611
## 15    201503       229634.5      238643.90         4188         4265
## 16    201504       219259.0      203544.05         3545         3296
## 17    201505       269700.9      289876.97         3446         3745
## 18    201506       215388.0      183481.54         3233         2732
## 19    201507       265434.8      273052.07         3931         4190
## 20    201508       261400.6      253807.39         4114         3854
## 21    201509       249254.6      258838.37         3421         3681
## 22    201510       272129.1      278838.65         3161         3398
## 23    201511       266984.1      285951.73         3757         3625
## 24    201512       182475.0      147060.09         3185         2819
## 25    201601       286530.6      292460.66         4654         4708
## 26    201602       181400.9      178708.06         2820         2818
## 27    201603       249777.5      246711.92         4043         3992
## 28    201604       263191.8      263020.02         3547         3546
## 29    201605       242326.0      242325.95         3429         3429
## 30    201606       165762.0      165761.95         2779         2779
## 31    201607       261495.7      262154.57         3755         3771
## 32    201608       256154.2      258407.44         3695         3705
## 33    201609       198674.3      195762.20         3677         3651
## 34    201610       242445.7      242604.20         3348         3352
## 35    201611       247497.2      248719.22         3435         3482
## 36    201612       174616.5      173235.98         2897         2846
## 37    201701       228961.7      228984.83         3589         3591
## 38    201702       147368.0      147344.95         2623         2621
## 39    201703       264657.0      270837.31         4003         4136
## 40    201704       214475.6      213054.86         2934         2809
## 41    201705       259760.9      261199.96         3808         4004
## 42    201706       183854.3      177655.63         3409         3205

## [1] "CURATIVOS SERVICOS DE SAUDE LTDA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       125492.2       133418.6        61767        20372
## 2     201402       111777.2       148715.7        19125        26805
## 3     201403       146394.0       208898.3        27394        27837
## 4     201404       169575.8       153525.9        29155        20807
## 5     201405       192526.8       193093.7        22890        23291
## 6     201406       205561.0       191461.9        25102        20528
## 7     201407       201337.8       189169.0        21676        19250
## 8     201408       187573.5       208590.4        19498        13919
## 9     201409       224134.6       209798.1        14122         7257
## 10    201410       180042.6       217121.9         6613        11781
## 11    201411       231835.1       171036.9        12276         6065
## 12    201412       177032.2       295721.1         6292         6739
## 13    201501       294427.2       472871.0         6192        16533
## 14    201502       417437.5       484878.8        15824        17736
## 15    201503       446021.9       610534.2        15542        19287
## 16    201504       529588.1       616643.6        17696        21772
## 17    201505       632147.3       585658.4        22942        26270
## 18    201506       602280.2       615307.0        22510        26583
## 19    201507       698169.0       660131.7        33751         7437
## 20    201508       689794.7       741645.5         7488         8018
## 21    201509       726569.2       705078.9         7709         6999
## 22    201510       701483.3       721731.7         7130         7431
## 23    201511       679837.7       661387.2         7210         6766
## 24    201512       670093.1       619911.0         6906         6151
## 25    201601       682921.9       679838.5         6686         7470
## 26    201602       637060.7       636843.0         6649         6540
## 27    201603       671433.3       569097.1         7199         6714
## 28    201604       516005.2       696646.5         6225         6906
## 29    201605       754191.5       691716.9         7423         6886
## 30    201606       703897.6       622508.0         7157         6483
## 31    201607       647068.3       694458.3         6620         7284
## 32    201608       649576.6       698411.5         6724         7350
## 33    201609       674988.7       701962.0         7388         6865
## 34    201610       700148.0       693732.1         6816         7202
## 35    201611       676137.1       646106.2         6670         6895
## 36    201612       693039.1       707288.9         7642         7187
## 37    201701       673876.3       615926.6         6892         6473
## 38    201702       597642.8       591844.2         6083         5993
## 39    201703       624875.2       702445.3         6368         7580
## 40    201704       594895.7       652716.3         6484         7404
## 41    201705       708545.0       715335.8         8136        13187
## 42    201706       823211.2            0.0        14220            0

## [1] "OFTALMODIAGNOSE - HOSPITAL DE OLHOS"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201604       82153.32       134917.5         1215         1502
## 2     201605      264423.92       257510.1         2805         2750
## 3     201606      218183.28       201008.2         2449         2416
## 4     201607      289066.09       294465.2         2991         3144
## 5     201608      401698.73       374673.1         3323         3148
## 6     201609      310084.39       309951.4         2788         2704
## 7     201610      334439.44       340054.7         2578         2706
## 8     201611      383055.35       374404.8         3089         2971
## 9     201612      263395.72       262104.5         2071         2019
## 10    201701      350453.02       382748.4         3184         3431
## 11    201702      225665.04       232672.7         2330         2216
## 12    201703      395731.85       386253.6         3010         3258
## 13    201704      330420.89       334363.3         2515         2524
## 14    201705      282086.42       332734.2         2601         3320
## 15    201706      300377.04       213372.9         2824         1664

## [1] "NOA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       54489.44       59997.22         5268         5717
## 2     201402       87869.32       78521.58         8196         7375
## 3     201403       41989.66       67086.53         3610         6379
## 4     201404       81191.74       52280.99         7450         4475
## 5     201405       65542.60       63729.66         7137         6993
## 6     201406       61859.72       65339.42         5388         5812
## 7     201407       78862.26       79093.44         8012         7811
## 8     201408       48624.70       67248.40         4060         5856
## 9     201409       82378.78       67930.30         7053         5972
## 10    201410       78598.76       73412.60         7109         6338
## 11    201411       56233.40       56360.28         5133         5159
## 12    201412       60051.21       60710.21         5281         5299
## 13    201501       68273.49       67424.21         5834         5788
## 14    201502       77326.56       78709.08         6389         6477
## 15    201503       75652.89       73793.75         6456         6347
## 16    201504       55656.46       56184.22         4494         4459
## 17    201505       60807.41       62373.89         5370         5489
## 18    201506       78083.18       76970.18         6572         6558
## 19    201507       76881.16       74555.88         6238         6067
## 20    201508       62560.41       65608.93         5274         5959
## 21    201509       63351.51       62065.51         5721         5142
## 22    201510       65895.01       64701.69         5512         5441
## 23    201511       47902.52       49099.68         4905         5214
## 24    201512       45645.72       42941.16         3330         2941
## 25    201601       65973.66       67675.06         5715         5815
## 26    201602       64221.39       69253.29         4841         5733
## 27    201603       84745.33       83188.82         8204         7538
## 28    201604       91167.08       86755.09         6893         6606
## 29    201605       83058.27       86017.41         6051         6584
## 30    201606       70418.72       71998.98         5358         5012
## 31    201607       71014.96       69767.98         4518         4509
## 32    201608       81202.03       81485.81         3802         3768
## 33    201609       78046.96       76823.16         3716         3645
## 34    201610       74649.11       88396.44         2540         3057
## 35    201611       86392.71       80638.45         4294         4309
## 36    201612       58073.93       51978.18         2625         2155
## 37    201701       89602.89       89787.60         4747         5060
## 38    201702       71183.16       67177.76         3933         3511
## 39    201703       84773.42       86714.62         4475         4560
## 40    201704       61115.54       75096.28         3070         3767
## 41    201705      103536.37       90132.25         4941         4217
## 42    201706       80949.37       77165.72         3566         3437

## [1] "BAHIA HOME CARE"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201506            0.0       680378.6            0        17773
## 2     201507       858779.5       734270.9        22776        16015
## 3     201508       732156.5       680298.3        16526        16428
## 4     201509       672234.4       656861.6        16489        14827
## 5     201510       741537.9       693052.5         9636        16838
## 6     201511       519509.2       689219.6        16506        15555
## 7     201512       865879.0       764621.9        21994        15738
## 8     201601       727430.5       815571.6        15058        15116
## 9     201602       823991.3       755987.8        13114        13127
## 10    201603       735985.7       795261.4        11089        12189
## 11    201604       808080.0       827497.4        11231        10580
## 12    201605       882357.5       903305.5        10004        11637
## 13    201606       918013.1       783719.9        14178         9546
## 14    201607       736696.3       798283.8        11657        14734
## 15    201608       771965.4       801941.8        13481        12969
## 16    201609       863942.0       755447.1        14135        10034
## 17    201610       799521.7       773575.3         9315         8808
## 18    201611       735777.8       758375.3         4536         8997
## 19    201612       774853.9       803147.5        12841         8908
## 20    201701       818896.8       808531.8         8888         8410
## 21    201702       819297.3       737112.9         9204         8596
## 22    201703       691325.6       754656.8         7566         8870
## 23    201704       733463.1       748464.5         9525        10793
## 24    201705       718750.5       740794.4        10863        10324
## 25    201706       715740.2       205807.0         8506         2306

## [1] "MEDERI SAUDE DOMICILIAR FEIRA DE SANTANA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      311310.34       204104.9         6770         4166
## 2     201402      200404.93       205582.0         3548         3309
## 3     201403      224141.85       124675.6         3969         3337
## 4     201404      103815.77       187725.1         1938         5593
## 5     201405      187725.12       245435.5         5593         5161
## 6     201406      286692.28       127317.8         6852         3508
## 7     201407       86061.02       169737.7         1817         4398
## 8     201408      169737.67       155631.3         4400         4309
## 9     201409      155631.31       118199.1         4309         1900
## 10    201410      118199.08       117224.8         1900         1660
## 11    201411      117224.83       133784.9         1660         1382
## 12    201412       97552.03       121342.1         1249         1380
## 13    201501      121342.09       179118.5         1377         1525
## 14    201502      111476.23       110608.2         1008          604
## 15    201503      110608.24       111764.8          589          994
## 16    201504      111764.75       106110.1          994          901
## 17    201505       94380.15       112676.1          877          762
## 18    201506       50485.33       281931.8          503         1520
## 19    201507      201736.32       304914.1         1124         1361
## 20    201508      294556.44       325983.7         1407         1830
## 21    201509      227605.18       400829.2         1170         4237
## 22    201510      364268.08       432979.6         4280         4619
## 23    201511      808324.93       439041.1         6277         3550
## 24    201512      483633.34       418017.5         3640         3864
## 25    201601      282349.08       470415.2         2163         4028
## 26    201602      429198.65       443951.8         4012         4129
## 27    201603      574564.99       504912.3         5715         4599
## 28    201604      491506.74       464298.7         4599         3917
## 29    201605       22835.70       505750.6           31         5110
## 30    201606      911479.77       433811.0         8569         4600
## 31    201607      403852.45       423689.1         3905         4853
## 32    201608      473289.37       449824.7         5358         4852
## 33    201609      499773.34       496489.1         5707         2679
## 34    201610      491189.20       510253.0         2639         2496
## 35    201611      514645.19       472585.4         2520         2713
## 36    201612      460410.00       422092.6         2576         1927
## 37    201701      428091.14       458413.9         2068         2144
## 38    201702      466814.53       429909.8         2204         1919
## 39    201703      399025.06       484135.9         1821         3262
## 40    201704      422338.63       403277.2         2033         3761
## 41    201705      475889.28       387740.9         4486         3689
## 42    201706      415666.89            0.0         4322            0

## [1] "CUB"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       33927.70       55134.44        14754        23104
## 2     201402       64571.32       43184.09        25341        16774
## 3     201403       38652.57       42700.43        10649        12688
## 4     201404       45677.37       44039.05        14985        14027
## 5     201405       46644.82       47751.06        14799        14532
## 6     201406       31566.83       31123.98         7912         7628
## 7     201407       54611.54       55843.54        15059        15560
## 8     201408       53036.85       51127.00        13075        13256
## 9     201409       43337.27       45944.26        11581        11634
## 10    201410       54999.54       56667.01        15739        16958
## 11    201411       58562.18       56902.45        15034        13809
## 12    201412       33759.24       38284.66         7251         8480
## 13    201501       44332.47       46001.22        10260        10046
## 14    201502       54255.04       48699.72        12198        11355
## 15    201503       57624.23       57451.00        12850        12476
## 16    201504       46987.69       46234.54        10613        10552
## 17    201505       50958.52       50473.99        13112        13896
## 18    201506       46550.91       46728.21        13971        13145
## 19    201507       60858.04       64349.16        16578        18150
## 20    201508       64287.67       60354.75        18687        16638
## 21    201509       51391.37       52665.49        12991        13770
## 22    201510       55205.57       53824.43        16246        15910
## 23    201511       32682.59       55519.26        10815        12971
## 24    201512       49785.50       50719.19        11926        12758
## 25    201601       46118.03       71591.14         8267        13681
## 26    201602       40551.09       55313.64         7281         9670
## 27    201603       94780.84       84836.97        16788        13805
## 28    201604       78630.11       73765.18        11153        10274
## 29    201605      115500.74       75620.94        17908        10721
## 30    201606       74301.91       67131.78        11299        11457
## 31    201607       63316.00       65484.53         9876        10527
## 32    201608       69802.75       69097.37        13258        13865
## 33    201609       49799.58       53844.33         7451         8723
## 34    201610       52721.05       69795.86        10289        11064
## 35    201611       76022.32       69874.49        12451        11061
## 36    201612       37158.20       67163.11         3306         7668
## 37    201701       39245.88       91174.24         7189        13851
## 38    201702       67519.20       60696.31         9161        10636
## 39    201703      144155.17       82536.08        22741        11014
## 40    201704       86373.07       68678.11         9770         9301
## 41    201705       98361.63       88905.86        16482        14997
## 42    201706       73466.21       64677.25        10919         9366

## [1] "INSTITUTO CARDIOIMAGEM"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       20057.50       22436.80          362          408
## 2     201402       20031.60       19007.20          368          347
## 3     201403       17634.80       17581.90          323          325
## 4     201404       18006.50       16837.70          335          311
## 5     201405       19669.80       20073.70          334          341
## 6     201406       13027.30       14323.60          230          258
## 7     201407       19776.29       19193.86          358          339
## 8     201408       30163.70       29736.54          497          493
## 9     201409       35607.19       35314.76          634          628
## 10    201410       45079.35       45749.57          694          706
## 11    201411       37077.79       38184.93          596          603
## 12    201412       39111.72       39485.11          567          578
## 13    201501       45034.95       49778.83          596          664
## 14    201502       44545.97       42855.93          597          544
## 15    201503       53122.98       58927.55          723          829
## 16    201504       74012.82       64753.48         1017          900
## 17    201505       62622.89       62152.47          951          935
## 18    201506       46016.43       50625.24          677          750
## 19    201507       65139.82       61155.31         1033          960
## 20    201508       67699.74       66661.85         1015         1011
## 21    201509       79578.57       81853.87         1095         1120
## 22    201510       66113.02       65759.27          994          991
## 23    201511       58030.76       72663.44          813         1042
## 24    201512       74045.87       56541.25         1078          810
## 25    201601       37241.38       91678.22          570         1538
## 26    201602      129295.38       78992.70         2255         1350
## 27    201603      138651.47      143763.08         2326         2402
## 28    201604      146376.24      139032.43         2382         2284
## 29    201605      129886.58      128341.62         1991         1960
## 30    201606      105890.86      115513.72         1698         1839
## 31    201607      135577.52      139061.19         2287         2344
## 32    201608      147291.31      142444.43         2383         2324
## 33    201609      133792.31      131027.33         2194         2166
## 34    201610      128837.95      127679.18         2130         2076
## 35    201611      136980.54      146937.00         2200         2385
## 36    201612      120498.76      105885.55         1988         1740
## 37    201701      147513.11      180802.81         2571         3091
## 38    201702      151657.57      132054.09         2635         2317
## 39    201703      201819.72      193263.83         3371         3271
## 40    201704      153088.57      156259.69         2553         2588
## 41    201705      185853.50      194970.33         2993         3148
## 42    201706      166709.37      148734.94         2737         2433

## [1] "ION"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       231396.8       231450.1         6408         6356
## 2     201402       192416.9       193433.6         5139         5187
## 3     201403       169635.5       175929.1         5044         5074
## 4     201404       118987.0       185577.8         3621         6503
## 5     201405       245853.0       179301.6         8561         5722
## 6     201406       204475.4       204678.7         8167         8224
## 7     201407       250006.4       243327.8         7760         7652
## 8     201408       255307.8       253632.0         8594         8509
## 9     201409       248897.5       251160.4         7679         7721
## 10    201410       240506.9       239510.0         7299         7278
## 11    201411       262181.4       260910.2         6970         6949
## 12    201412       249798.7       250125.9         7435         7434
## 13    201501       274217.9       274975.8         7486         7562
## 14    201502       193149.6       191658.8         6162         6080
## 15    201503       273390.2       273539.3         9213         9215
## 16    201504       253303.0       253276.5         8376         8376
## 17    201505       262567.6       262535.5         8223         8222
## 18    201506       206622.9       207780.7         6770         6788
## 19    201507       256411.7       255163.5         8163         8144
## 20    201508       235317.2       236952.7         7647         7654
## 21    201509       274296.2       273019.7         8260         8314
## 22    201510       276054.5       288293.8         8007         8117
## 23    201511       259560.9       263426.2         8998         9388
## 24    201512       262503.1       256131.0         9882         9992
## 25    201601       259118.6       266385.1        11353        11394
## 26    201602       384744.0       378374.6         9703         9490
## 27    201603       391712.9       393083.3        11862        11525
## 28    201604       291832.1       280390.6         9590         9442
## 29    201605       382138.7       420093.2        12556        14337
## 30    201606       342611.3       317530.3        11573        10127
## 31    201607       329383.2       355559.2        10672        12574
## 32    201608       316297.6       328155.3        12932        12686
## 33    201609       347314.2       337887.0        13541        12211
## 34    201610       320239.5       324118.2        11151        11350
## 35    201611       309581.3       352193.7         9886        12044
## 36    201612       276381.9       240079.3        10373         9262
## 37    201701       235604.4       252861.4         9195         9308
## 38    201702       309952.6       308726.3        11519        11904
## 39    201703       377576.2       351130.0        13785        12436
## 40    201704       308981.2       327731.2        12584        13349
## 41    201705       370517.2       319104.2        13367        11896
## 42    201706       297796.0       288288.5        12269        11905

## [1] "LABOCENTRO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       16131.52       22060.16         1220         2042
## 2     201402       17029.92        7883.84         1653          743
## 3     201403       19868.48       18854.56         1917         1872
## 4     201404       18256.32       11136.32         2076         1291
## 5     201405       15572.00       15172.00         1676         1702
## 6     201406       12306.24       11973.44         1587         1531
## 7     201407       19220.96       20531.68         2316         2524
## 8     201408       20837.24       19620.56         2010         1844
## 9     201409       22116.00       23753.00         2105         2238
## 10    201410       23768.60       23983.20         1972         1962
## 11    201411       21268.40       20625.60         1770         1717
## 12    201412       13260.60       11753.60         1084          955
## 13    201501       28702.60       29009.20         2166         2202
## 14    201502       23266.20       22959.60         1941         1905
## 15    201503       24371.40       24371.40         2177         2177
## 16    201504       17622.20       17622.20         1601         1601
## 17    201505       22975.40       25275.00         2064         2288
## 18    201506       18709.00       18224.20         1723         1671
## 19    201507       26039.80       28357.80         2398         2568
## 20    201508       31564.40       29929.40         2712         2586
## 21    201509       25343.20       34879.40         2174         2880
## 22    201510       25618.80       17853.80         2295         1765
## 23    201511       28725.80       29232.40         2391         2402
## 24    201512       29707.40       24978.80         2068         1677
## 25    201601       20335.40       20618.80         2037         2080
## 26    201602       23390.40       23433.20         2115         2104
## 27    201603       22375.40       22002.20         2213         2169
## 28    201604       24472.00       25827.00         2102         2189
## 29    201605       30327.80       29917.00         2522         2495
## 30    201606       31189.80       32254.60         2690         2761
## 31    201607       39232.60       41308.40         3223         3521
## 32    201608       47142.60       47579.00         4038         3983
## 33    201609       50134.60       47576.00         3377         3216
## 34    201610       48910.00       47774.00         3333         3226
## 35    201611       62961.00       71111.00         3762         4243
## 36    201612       80525.00       78017.60         4724         4518
## 37    201701       87947.40      102319.60         4853         5583
## 38    201702       91394.40       95420.00         4999         5149
## 39    201703      117136.60      113837.00         6147         6045
## 40    201704      113377.60      120913.00         5970         6340
## 41    201705       76568.20       79110.80         4099         4369
## 42    201706      105971.80       74326.40         5885         4086

## [1] "CLINICA DE UROLOGIA MODESTO JACOBINO"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401      147236.08      247045.02          805         1553
## 2     201402      288930.38      193944.08         1825         1247
## 3     201403      146215.68      195536.74         1084         1295
## 4     201404      248313.37      211459.93         1402         1440
## 5     201405      143089.88      155844.20         1806         1732
## 6     201406      166173.28      154349.34         1640         1602
## 7     201407      209586.54      214133.98         1811         1847
## 8     201408      212049.21      216100.22         2080         2044
## 9     201409      206989.80      195361.83         1964         2012
## 10    201410      174228.59      178019.28         2270         2234
## 11    201411      164493.46      175331.39         1400         1632
## 12    201412      111688.00       97276.09         1483         1254
## 13    201501      107974.40       92642.42         1636         1347
## 14    201502      121842.22      117594.92         1294         1245
## 15    201503      223580.57      228896.07         2699         2861
## 16    201504      227095.18      232166.06         2673         2773
## 17    201505      209468.99      199082.61         2432         2170
## 18    201506      166163.86      166293.86         1647         1649
## 19    201507      262864.70      263515.55         2423         2428
## 20    201508      251816.83      264492.83         2234         2385
## 21    201509      216499.87      203824.72         1843         1687
## 22    201510      158929.09      175618.99         1661         1882
## 23    201511      150056.51      138418.88         1097         1036
## 24    201512      152075.67      154706.57         1411         1379
## 25    201601      162445.67      157620.95         1309         1249
## 26    201602      122075.26      123353.21         1089         1109
## 27    201603      208236.23      212556.91         1712         1638
## 28    201604      211276.91      202884.83         1716         1703
## 29    201605      162895.81      162342.15         1342         1355
## 30    201606      190893.05      190600.01         1221         1205
## 31    201607      194980.17      197457.60         1728         1801
## 32    201608      172609.94      170132.51         1656         1583
## 33    201609      124827.15      124827.15         1304         1304
## 34    201610      102338.92      108680.55         1797         1931
## 35    201611       70946.34       64604.71         1597         1463
## 36    201612       54162.53       56517.44         1258         1328
## 37    201701      118715.98      116972.98         2588         2563
## 38    201702       56565.37       55953.46         1715         1670
## 39    201703      130338.38      131012.51         2897         2931
## 40    201704       91067.38       98288.86         1863         1866
## 41    201705      133566.37      125670.76         3222         3185
## 42    201706      100422.29      100422.29         1948         1948

## [1] "AMO ILHEUS"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201602        3863.88        5654.16           78          143
## 2     201603       13457.60       30977.21          470          728
## 3     201604       44502.32       50457.91          801          684
## 4     201605       79015.62       53750.14          880          674
## 5     201606       84986.97       84986.97         1041         1041
## 6     201607       59358.40       59358.40          785          785
## 7     201608       79676.31       79710.61         2038         2041
## 8     201609       89716.00       89681.70         1655         1652
## 9     201610       77932.48       91363.24         1721         1752
## 10    201611      138693.30      127055.63         1308         1341
## 11    201612       92632.46       90839.37         1537         1473
## 12    201701      145334.52      156902.36         2422         2528
## 13    201702      128414.91      116847.07         3141         3035
## 14    201703      168926.71      168926.71         2652         2652
## 15    201704      124828.01      124828.01         2847         2847
## 16    201705      155893.33      156023.33         2560         2562
## 17    201706       94206.40       94076.40         1592         1590

## [1] "SALVACOR"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       131419.6      155057.09        21599        26090
## 2     201402       173180.2      164697.48        33645        31767
## 3     201403       150993.6      150756.57        25306        26302
## 4     201404       177019.5      170158.43        32424        32173
## 5     201405       128621.7      160212.68        17982        26252
## 6     201406       125461.8       87734.76        24638        12900
## 7     201407       172998.4      186282.48        28807        32001
## 8     201408       149919.4      167583.61        23665        23514
## 9     201409       169368.2      187772.19         6481         2791
## 10    201410       192287.7      185357.11         2000         1989
## 11    201411       136825.9      139652.74         1501         1661
## 12    201412       137748.6      114844.62         1421         1116
## 13    201501       176172.4      178971.18         1900         1840
## 14    201502       145258.3      148504.14         1437         1431
## 15    201503       246585.2      241998.15         2390         2358
## 16    201504       176252.8      176789.44         1809         1819
## 17    201505       227512.8      226593.25         2167         2155
## 18    201506       178109.5      171105.03         1688         1643
## 19    201507       228949.7      238843.63         2414         2456
## 20    201508       219220.9      216881.84         2218         2199
## 21    201509       227949.8      231495.42         2253         2271
## 22    201510       230022.3      205583.47         2207         2111
## 23    201511       178699.0      200000.54         1844         1994
## 24    201512       206440.0      175715.03         1929         1721
## 25    201601       164488.0      185914.33         1739         1893
## 26    201602       212790.6      198742.88         1929         1831
## 27    201603       208999.7      219248.85         2136         2197
## 28    201604       249508.7      250338.18         2299         2297
## 29    201605       249736.8      260948.33         2302         2342
## 30    201606       178429.1      152916.79         1485         1347
## 31    201607       189076.0      227374.90         1940         2275
## 32    201608       146639.2      255132.71         1579         2329
## 33    201609       151877.3      255476.38         1622         2327
## 34    201610       142897.4      247984.15         1540         2229
## 35    201611       550916.2      217457.65         4356         2010
## 36    201612       179353.8      165205.16         1642         1593
## 37    201701       241975.9      242262.55         2276         2240
## 38    201702       184151.3      173008.16         1647         1595
## 39    201703       211857.0      212550.70         2158         2148
## 40    201704       166416.3      166126.85         1587         1593
## 41    201705       209722.8      208121.93         2097         2087
## 42    201706       180973.0      177525.36         1733         1695

## [1] "GOOB-GRUPO DE ODONTOLOGIA E OFTALMOLOGIA DA BAHIA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201503       10887.84       13895.84          327          394
## 2     201504       38329.00       36352.00         1156         1126
## 3     201505           0.00       47134.20            0         1231
## 4     201506       93468.20       47421.00         2441         1227
## 5     201507       47840.00       76186.44         1208         1875
## 6     201508       84112.98       63091.92         1967         1470
## 7     201509       97308.20       87864.82         2297         2073
## 8     201510       88206.22       90030.68         2103         2151
## 9     201511       78532.34       80986.88         1886         1945
## 10    201512       49096.00       44882.00         1162         1056
## 11    201601       85583.04       86862.04         2057         2089
## 12    201602       50168.00       49371.00         1312         1292
## 13    201603       94172.00       94472.00         2326         2337
## 14    201604       77145.00       76298.00         1852         1828
## 15    201605       81889.60       81889.60         1992         1992
## 16    201606       56502.00       74597.00         1375         1813
## 17    201607      111766.20       95059.20         2622         2223
## 18    201608      101712.50      114590.50         2318         2622
## 19    201609      102901.70       95330.70         2454         2214
## 20    201610      120376.50      115207.50         2740         2668
## 21    201611       85403.00       84747.00         1975         1960
## 22    201612       97702.80       96832.80         2150         2134
## 23    201701      163407.00      164833.00         3477         3512
## 24    201702       95929.00       95514.00         2151         2140
## 25    201703      136377.00      135913.00         2980         2968
## 26    201704       80770.00       80973.00         1754         1756
## 27    201705      113589.94      114115.94         2469         2487
## 28    201706      115901.60      114625.60         2598         2566

## [1] "CEDAP ANATOMIA PATOLOGICA E CITOPATOLOGIA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401         7892.5        10233.3          237          313
## 2     201402         7823.2         6699.0          254          201
## 3     201403         8662.5         7445.9          229          206
## 4     201404         7792.4         7792.4          253          253
## 5     201405         8593.2         8593.2          268          268
## 6     201406         9163.0         9378.6          226          233
## 7     201407         9894.5         9678.9          302          295
## 8     201408        10428.0        10428.0          180          180
## 9     201409         9438.0         9438.0          195          195
## 10    201410        12144.0        12144.0          219          219
## 11    201411        11334.4        13094.4          220          228
## 12    201412        10956.0         9196.0          198          190
## 13    201501        11429.6        11429.6          145          145
## 14    201502        11393.2        11393.2          177          177
## 15    201503        12604.8        12604.8          203          203
## 16    201504        13197.6        13197.6          210          210
## 17    201505        13951.6        17331.6          208          221
## 18    201506        13457.6        11117.6          179          170
## 19    201507        14658.8        13618.8          185          181
## 20    201508        18122.0        20831.2          237          280
## 21    201509        10743.2         8034.0          174          131
## 22    201510        14211.6        14211.6          221          221
## 23    201511         9297.6        10218.0          146          161
## 24    201512        11159.2        11278.8          153          142
## 25    201601        10982.4         9999.6          136          133
## 26    201602        12402.0        12344.8          160          159
## 27    201603        13946.4        14003.6          214          215
## 28    201604        16504.8        16447.6          250          249
## 29    201605        11845.6        11845.6          174          174
## 30    201606         9692.8        10093.2          126          133
## 31    201607        12604.8        12204.4          185          178
## 32    201608        12682.8        12682.8          180          180
## 33    201609        45682.0        82966.0          742         1360
## 34    201610       116792.0       102013.6         2008         1709
## 35    201611       109787.6       118284.4         1735         1880
## 36    201612       120957.2        96792.8         1948         1561
## 37    201701        81068.0       100318.4         1357         1729
## 38    201702       112356.4       103225.2         1943         1755
## 39    201703       137025.2       130680.5         2314         2218
## 40    201704       102117.6       106880.8         1771         1847
## 41    201705       109351.5       112974.0         1929         1985
## 42    201706       112164.0        93165.8         1960         1663

## [1] "IDMCARDIO - INSTITUTO DE DIAGNOSTICO E CARDIOLOGIA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401       56985.40       30362.50          849          444
## 2     201402       28894.50       26860.26          441          409
## 3     201403       26934.40       26874.40          392          391
## 4     201404       20581.98       23167.52          306          351
## 5     201405           0.00       26610.75            0          395
## 6     201406       35695.03       13366.72          549          216
## 7     201407       33886.80       27018.82          504          397
## 8     201408       25860.16       27645.70          386          414
## 9     201409       30984.18       30645.88          469          466
## 10    201410       33841.02       36716.74          516          561
## 11    201411       36830.34       32394.62          549          478
## 12    201412       28752.80       30892.60          383          414
## 13    201501       39388.64       37248.84          485          454
## 14    201502       39771.96       39836.96          500          501
## 15    201503       54520.63       64875.31          650          773
## 16    201504       52058.82       42085.14          638          520
## 17    201505       56662.28       56402.28          684          680
## 18    201506       69334.54       69399.54          877          878
## 19    201507       64760.92       64509.92          793          790
## 20    201508       77449.40       77449.40          984          984
## 21    201509       82591.43       82591.43         1038         1038
## 22    201510       62662.67       62662.67          808          808
## 23    201511       62984.31       70966.57          869          972
## 24    201512       63164.27       55182.01          870          767
## 25    201601       65576.38       65912.48          883          887
## 26    201602       65629.49       65384.39          864          861
## 27    201603       69243.75       69673.49          907          912
## 28    201604       57017.82       56497.08          796          790
## 29    201605       65383.42       65586.42          894          897
## 30    201606       59044.08       61261.08          794          821
## 31    201607       57712.44       56519.24          759          743
## 32    201608       78823.14       78017.54         1069         1060
## 33    201609       74812.15       74648.35          994          996
## 34    201610      124244.41      124173.01         1797         1792
## 35    201611      187459.03      187656.03         2752         2755
## 36    201612      174592.38      174209.38         2573         2568
## 37    201701      191303.44      192017.68         2929         2938
## 38    201702      147551.04      147457.80         2203         2201
## 39    201703      184716.12      187186.68         2800         2838
## 40    201704      159138.74      156238.68         2345         2302
## 41    201705      211843.91      211652.41         3121         3119
## 42    201706      159908.36      159908.36         2254         2254

## [1] "NOB NUCLEO DE ONCOLOGIA DA BAHIA"
## [1] "###############################################################"
##    Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1     201401        1320.00        1800.00           22           30
## 2     201402        1380.00        1980.00           23           33
## 3     201403        1020.00        1740.00           17           29
## 4     201404        1140.00        2460.00           19           41
## 5     201405        1500.00        2160.00           25           36
## 6     201406        1620.00        2280.00           27           38
## 7     201407        1620.00        3300.00           27           55
## 8     201408        1800.00        2640.00           30           44
## 9     201409        2100.00        2880.00           35           48
## 10    201410        2520.00        3240.00           42           54
## 11    201411        1800.00        2700.00           30           45
## 12    201412        1500.00        3380.00           25           52
## 13    201501        2220.00        3575.00           37           55
## 14    201502        3240.00        2730.00           54           42
## 15    201503        2700.00        4550.00           45           70
## 16    201504        3380.00        3640.00           52           56
## 17    201505        3575.00        2795.00           55           43
## 18    201506        2730.00        3770.00           42           58
## 19    201507       14755.00        4485.00          227           69
## 20    201508        4485.00        3250.00           69           50
## 21    201509        3250.00        3445.00           50           53
## 22    201510        3445.00        3705.00           53           57
## 23    201511        3640.00        3250.00           56           50
## 24    201512        3055.00        3965.00           47           61
## 25    201601        4030.00        3120.00           62           48
## 26    201602        3315.00        4095.00           51           63
## 27    201603        4095.00        4030.00           63           62
## 28    201604        4030.00        3315.00           62           51
## 29    201605        3315.00        4355.00           51           67
## 30    201606        4355.00        3770.00           67           58
## 31    201607        3770.00        4355.00           58           67
## 32    201608        4290.00        6190.99           66           77
## 33    201609        4810.00        5070.00           74           78
## 34    201610        6515.99       16841.41           82          447
## 35    201611      115406.49      169298.19         1898         2321
## 36    201612      176453.22      175096.49         2781         2781
## 37    201701      210531.21      206518.16         3319         3168
## 38    201702      210647.35      210268.86         3427         3658
## 39    201703      284126.24      317956.08         4035         4671
## 40    201704      264922.73      218268.21         4029         3491
## 41    201705      197347.29      260485.31         4113         5271
## 42    201706      199736.44       84438.26         3713         1507